INSERT INTO `lineasborradas` (`id`, `idusuario`, `fechacreacion`, `idarticulo`, `cantidad`, `cc`, `descripcion`, `usuario`, `valorunitario`, `mesa`, `impreso`, `origen`, `idcliente`, `pv`) VALUES
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(7653, 25, '2025-11-23 01:33:09', 85, 1, 2, NULL, 'MARIA FERNANDA  PUERTA ', 12000, '25', 0, NULL, 0, 'lapoderosa1'),
(7654, 25, '2025-11-23 02:33:01', 113, 1, 2, NULL, 'MARIA FERNANDA  PUERTA ', 5500, '16', 0, NULL, 0, 'lapoderosa1'),
(7655, 25, '2025-11-23 02:33:06', 213, 2, 2, NULL, 'MARIA FERNANDA  PUERTA ', 9800, '16', 0, NULL, 0, 'lapoderosa1'),
(7656, 25, '2025-11-23 02:33:09', 72, 1, 2, NULL, 'MARIA FERNANDA  PUERTA ', 15000, '16', 0, NULL, 0, 'lapoderosa1'),
(7657, 25, '2025-11-23 02:35:25', 406, 1, 2, NULL, 'MARIA FERNANDA  PUERTA ', 18000, '16', 0, NULL, 0, 'lapoderosa1'),
(7658, 25, '2025-11-23 02:35:27', 98, 1, 2, NULL, 'MARIA FERNANDA  PUERTA ', 6000, '16', 0, NULL, 0, 'lapoderosa1'),
(7659, 25, '2025-11-23 02:35:29', 114, 1, 2, NULL, 'MARIA FERNANDA  PUERTA ', 5500, '16', 0, NULL, 0, 'lapoderosa1'),
(7660, 25, '2025-11-23 02:35:30', 89, 1, 2, NULL, 'MARIA FERNANDA  PUERTA ', 2000, '16', 0, NULL, 0, 'lapoderosa1'),
(7661, 25, '2025-11-23 02:38:56', 43, 1, 2, NULL, 'MARIA FERNANDA  PUERTA ', 4000, '16', 0, NULL, 0, 'lapoderosa1');

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

--
-- Estructura de tabla para la tabla `lineascambios`
--

CREATE TABLE `lineascambios` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `bruto` double DEFAULT '0',
  `idmayor` bigint(20) UNSIGNED NOT NULL,
  `identificador` varchar(100) DEFAULT NULL,
  `referenciapayu` varchar(200) DEFAULT NULL,
  `referenciafront` varchar(15) DEFAULT NULL,
  `descripcion` varchar(120) DEFAULT NULL,
  `pagarcontraentrega` int(1) DEFAULT '0',
  `idfactura` bigint(20) UNSIGNED NOT NULL,
  `descuento` double NOT NULL DEFAULT '0',
  `codsituacion` int(2) NOT NULL,
  `idcliente` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `idarticulo` bigint(20) UNSIGNED NOT NULL,
  `cc` bigint(20) UNSIGNED NOT NULL DEFAULT '2',
  `origen` varchar(8) NOT NULL DEFAULT 'MESAS',
  `comentario` varchar(200) DEFAULT NULL,
  `observaciones` varchar(200) DEFAULT NULL,
  `valorunitario` double NOT NULL DEFAULT '0',
  `cantidad` int(11) DEFAULT '0',
  `valortotal` double NOT NULL DEFAULT '0',
  `fecha` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `fechacreacion` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `fechaentregado` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `idusuario` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `costomedio` double DEFAULT '0',
  `porcentajeiva` double NOT NULL DEFAULT '0',
  `idvendedor` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `idcaja` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `tipo` varchar(25) DEFAULT NULL,
  `observacion` varchar(25) NOT NULL DEFAULT '',
  `despachado` int(1) NOT NULL DEFAULT '0' COMMENT 'Significa que la cocina ya sirviÃƒÂ² el producto',
  `entregado` int(1) NOT NULL DEFAULT '0' COMMENT 'Significa que la cocina ya sirviÃƒÂ² el producto',
  `enespera` int(1) NOT NULL DEFAULT '0' COMMENT 'para que el mesero ya no pueda eliminar',
  `comision` int(6) NOT NULL DEFAULT '0',
  `porcentajedescuento` double NOT NULL DEFAULT '0',
  `impuesto` double NOT NULL DEFAULT '0',
  `base` double NOT NULL DEFAULT '0',
  `servicio` double NOT NULL DEFAULT '0',
  `CODMODIF` int(2) NOT NULL DEFAULT '0',
  `numlinea` int(2) NOT NULL DEFAULT '0',
  `esmodif` int(1) NOT NULL DEFAULT '0',
  `situacioncocina` varchar(50) DEFAULT NULL,
  `CODARTICULOABAJO` int(1) NOT NULL DEFAULT '0',
  `COD_SATELITE` varchar(25) DEFAULT NULL,
  `unidaddemedida` varchar(25) DEFAULT NULL,
  `impreso` int(1) DEFAULT '0',
  `unidadesdemedida` varchar(25) DEFAULT NULL,
  `domicilio` int(11) DEFAULT '0',
  `enviaraproduccion` int(1) DEFAULT '0',
  `pv` varchar(25) DEFAULT 'lapoderosa1',
  `afectacaja` int(1) DEFAULT '1',
  `referencia` varchar(25) DEFAULT NULL,
  `consecutivo` int(1) DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Estructura de tabla para la tabla `lineasnotascredito`
--

CREATE TABLE `lineasnotascredito` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `codvendedor` int(5) NOT NULL DEFAULT '0',
  `REFERENCIA` varchar(20) DEFAULT NULL,
  `situacioncocina` varchar(50) DEFAULT NULL,
  `idfactura` bigint(20) UNSIGNED NOT NULL,
  `consecutivo` int(11) NOT NULL,
  `codarticulo` int(11) NOT NULL,
  `codsituacion` int(2) NOT NULL,
  `porcentajedescuento` double DEFAULT '0',
  `impuesto` double DEFAULT '0',
  `idarticulo` bigint(20) UNSIGNED NOT NULL,
  `descripcion` varchar(120) DEFAULT NULL,
  `esmodificador` int(1) DEFAULT '0',
  `nombrearticulo` varchar(100) DEFAULT NULL,
  `cantidad` double NOT NULL DEFAULT '0',
  `comentario` varchar(200) DEFAULT NULL,
  `observaciones` varchar(200) DEFAULT NULL,
  `valorunitario` double NOT NULL DEFAULT '0',
  `idmesa` int(11) NOT NULL DEFAULT '1',
  `bruto` double NOT NULL DEFAULT '0',
  `baseunitario` double NOT NULL DEFAULT '0',
  `ivaunitario` double NOT NULL DEFAULT '0',
  `descuento` int(11) NOT NULL DEFAULT '0',
  `valortotal` double NOT NULL DEFAULT '0',
  `cc` bigint(20) UNSIGNED NOT NULL,
  `documento` varchar(3) NOT NULL DEFAULT 'V',
  `origen` varchar(25) DEFAULT NULL,
  `fecha` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `fechacreacion` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `HORAINI` datetime DEFAULT NULL,
  `HORAFIN` datetime DEFAULT NULL,
  `ultimaedicion` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `idcliente` bigint(20) UNSIGNED NOT NULL DEFAULT '0',
  `idusuario` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `idz` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `abonado` int(1) NOT NULL DEFAULT '0',
  `idfacturaqueabona` int(11) NOT NULL DEFAULT '0',
  `costomedio` double DEFAULT '0',
  `porcentajeiva` double NOT NULL DEFAULT '0',
  `base` double NOT NULL DEFAULT '0',
  `iva` double NOT NULL DEFAULT '0',
  `esbolsillo` int(2) NOT NULL DEFAULT '0',
  `idvendedor` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `escortesia` int(1) NOT NULL DEFAULT '0',
  `idcaja` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `idnc` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `nc` int(1) DEFAULT '0',
  `idusuarionc` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `mediodepago` varchar(25) NOT NULL DEFAULT 'EFECTIVO',
  `comision` int(6) NOT NULL DEFAULT '0',
  `devolucionrevisada` int(1) DEFAULT '0',
  `fechaabonado` datetime DEFAULT NULL,
  `fechamc` datetime DEFAULT NULL,
  `tienenc` int(1) NOT NULL DEFAULT '0',
  `marcadoparanc` int(1) NOT NULL DEFAULT '0',
  `servicio` int(5) NOT NULL DEFAULT '0',
  `subido` int(1) NOT NULL DEFAULT '0',
  `CODMODIF` varchar(2) NOT NULL DEFAULT '0',
  `esmodif` int(2) NOT NULL DEFAULT '0',
  `CODARTICULOABAJO` varchar(12) NOT NULL DEFAULT '',
  `PRECIOIVA` int(11) NOT NULL DEFAULT '0',
  `NUMMODIF` int(11) NOT NULL DEFAULT '0',
  `numservicio` int(1) NOT NULL DEFAULT '0',
  `aliasespera` int(1) NOT NULL DEFAULT '1',
  `impresiones` int(1) NOT NULL DEFAULT '1',
  `IDMOTIVODTO` varchar(2) NOT NULL DEFAULT '-1',
  `DETALLEDENUMLINEA` varchar(2) NOT NULL DEFAULT '0',
  `FAMILIAAENA` varchar(2) NOT NULL DEFAULT '0',
  `DETALLEMODIF` varchar(2) NOT NULL DEFAULT '0',
  `ABONODE_NUMERO` varchar(2) NOT NULL DEFAULT '0',
  `ABONODE_N` varchar(2) NOT NULL DEFAULT '0',
  `ABONODE_SERIE` varchar(2) NOT NULL DEFAULT '0',
  `ABONODE_FO` varchar(2) NOT NULL DEFAULT '-1',
  `NORDERTIQUET` varchar(1) NOT NULL DEFAULT '0',
  `SORDERTIQUET` varchar(1) NOT NULL DEFAULT '',
  `REQ` int(2) NOT NULL DEFAULT '0',
  `COSTEIVA` int(2) NOT NULL DEFAULT '0',
  `DTO` int(2) NOT NULL DEFAULT '0',
  `TIPO` varchar(2) NOT NULL DEFAULT 'V',
  `CODMACRO` int(2) NOT NULL DEFAULT '0',
  `CODFORMATO` int(2) NOT NULL DEFAULT '0',
  `NUMLINEA` int(2) NOT NULL DEFAULT '1',
  `codigociudad` varchar(5) DEFAULT NULL,
  `email` varchar(5) DEFAULT NULL,
  `codigopostal` varchar(5) DEFAULT NULL,
  `codigodepartamento` varchar(5) DEFAULT NULL,
  `departamento` varchar(5) DEFAULT NULL,
  `ciudad` varchar(5) DEFAULT NULL,
  `cufe` varchar(5) DEFAULT NULL,
  `unidaddemedida` varchar(25) DEFAULT NULL,
  `esnota` int(1) DEFAULT '0',
  `unidadesdemedida` varchar(25) DEFAULT NULL,
  `impreso` int(1) DEFAULT '0',
  `domicilio` int(11) DEFAULT '0',
  `idmayor` int(11) DEFAULT '0',
  `subiralinventario` int(1) DEFAULT '0',
  `pv` varchar(25) DEFAULT 'lapoderosa1',
  `afectacaja` int(1) DEFAULT '1'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Estructura de tabla para la tabla `lineasnotasdebito`
--

CREATE TABLE `lineasnotasdebito` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `consecutivo` int(11) NOT NULL DEFAULT '0',
  `idnotasdebito` bigint(20) UNSIGNED NOT NULL,
  `idmayor` bigint(20) UNSIGNED NOT NULL,
  `idarticulo` bigint(20) UNSIGNED NOT NULL,
  `cantidad` int(11) NOT NULL DEFAULT '0',
  `valorunitario` double NOT NULL DEFAULT '0',
  `valortotal` double NOT NULL DEFAULT '0',
  `fechadecreacion` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `cc` int(11) NOT NULL,
  `pv` varchar(25) DEFAULT 'lapoderosa1',
  `factor` int(1) DEFAULT '0',
  `descripcionencompra` varchar(100) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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

--
-- Estructura de tabla para la tabla `lineaspedidosweb`
--

CREATE TABLE `lineaspedidosweb` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `codvendedor` int(5) NOT NULL DEFAULT '0',
  `REFERENCIA` varchar(20) DEFAULT NULL,
  `situacioncocina` varchar(50) DEFAULT NULL,
  `idfactura` bigint(20) UNSIGNED NOT NULL,
  `consecutivo` int(11) NOT NULL,
  `INCREMENTO` int(11) NOT NULL,
  `codarticulo` int(11) NOT NULL,
  `codsituacion` int(2) NOT NULL,
  `porcentajedescuento` double DEFAULT '0',
  `referenciafront` varchar(15) DEFAULT NULL,
  `impuesto` double DEFAULT '0',
  `idarticulo` bigint(20) UNSIGNED NOT NULL,
  `descripcion` varchar(120) DEFAULT NULL,
  `esmodificador` int(1) DEFAULT '0',
  `nombrearticulo` varchar(100) DEFAULT NULL,
  `cantidad` double NOT NULL DEFAULT '0',
  `comentario` varchar(200) DEFAULT NULL,
  `observaciones` varchar(200) DEFAULT NULL,
  `valorunitario` double NOT NULL DEFAULT '0',
  `idmesa` int(11) NOT NULL DEFAULT '1',
  `bruto` double NOT NULL DEFAULT '0',
  `baseunitario` double NOT NULL DEFAULT '0',
  `ivaunitario` double NOT NULL DEFAULT '0',
  `descuento` int(11) NOT NULL DEFAULT '0',
  `valortotal` double NOT NULL DEFAULT '0',
  `cc` bigint(20) UNSIGNED NOT NULL,
  `documento` varchar(3) NOT NULL DEFAULT 'V',
  `origen` varchar(25) DEFAULT NULL,
  `fecha` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `fechacreacion` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `HORAINI` datetime DEFAULT NULL,
  `HORAFIN` datetime DEFAULT NULL,
  `ultimaedicion` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `idcliente` bigint(20) UNSIGNED NOT NULL DEFAULT '0',
  `idusuario` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `idz` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `abonado` int(1) NOT NULL DEFAULT '0',
  `idfacturaqueabona` int(11) NOT NULL DEFAULT '0',
  `costomedio` double DEFAULT '0',
  `porcentajeiva` double NOT NULL DEFAULT '0',
  `base` double NOT NULL DEFAULT '0',
  `iva` double NOT NULL DEFAULT '0',
  `esbolsillo` int(2) NOT NULL DEFAULT '0',
  `idvendedor` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `escortesia` int(1) NOT NULL DEFAULT '0',
  `idcaja` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `idnc` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `nc` int(1) DEFAULT '0',
  `idusuarionc` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `mediodepago` varchar(25) NOT NULL DEFAULT 'EFECTIVO',
  `comision` int(6) NOT NULL DEFAULT '0',
  `devolucionrevisada` int(1) DEFAULT '0',
  `fechaabonado` datetime DEFAULT NULL,
  `fechamc` datetime DEFAULT NULL,
  `tienenc` int(1) NOT NULL DEFAULT '0',
  `marcadoparanc` int(1) NOT NULL DEFAULT '0',
  `servicio` int(5) NOT NULL DEFAULT '0',
  `subido` int(1) NOT NULL DEFAULT '0',
  `CODMODIF` int(6) DEFAULT '0',
  `esmodif` int(2) NOT NULL DEFAULT '0',
  `CODARTICULOABAJO` varchar(12) NOT NULL DEFAULT '',
  `PRECIOIVA` int(11) NOT NULL DEFAULT '0',
  `NUMMODIF` int(11) NOT NULL DEFAULT '0',
  `numservicio` int(1) NOT NULL DEFAULT '0',
  `aliasespera` int(1) NOT NULL DEFAULT '1',
  `impresiones` int(1) NOT NULL DEFAULT '1',
  `IDMOTIVODTO` varchar(2) NOT NULL DEFAULT '-1',
  `DETALLEDENUMLINEA` varchar(2) NOT NULL DEFAULT '0',
  `FAMILIAAENA` varchar(2) NOT NULL DEFAULT '0',
  `DETALLEMODIF` varchar(2) NOT NULL DEFAULT '0',
  `ABONODE_NUMERO` varchar(2) NOT NULL DEFAULT '0',
  `ABONODE_N` varchar(2) NOT NULL DEFAULT '0',
  `ABONODE_SERIE` varchar(2) NOT NULL DEFAULT '0',
  `ABONODE_FO` varchar(2) NOT NULL DEFAULT '-1',
  `NORDERTIQUET` varchar(1) NOT NULL DEFAULT '0',
  `SORDERTIQUET` varchar(1) NOT NULL DEFAULT '',
  `REQ` int(2) NOT NULL DEFAULT '0',
  `COSTEIVA` int(2) NOT NULL DEFAULT '0',
  `DTO` int(2) NOT NULL DEFAULT '0',
  `TIPO` varchar(2) NOT NULL DEFAULT 'V',
  `CODMACRO` int(2) NOT NULL DEFAULT '0',
  `CODFORMATO` int(2) NOT NULL DEFAULT '0',
  `NUMLINEA` int(2) NOT NULL DEFAULT '1',
  `codigociudad` varchar(5) DEFAULT NULL,
  `email` varchar(5) DEFAULT NULL,
  `codigopostal` varchar(5) DEFAULT NULL,
  `codigodepartamento` varchar(5) DEFAULT NULL,
  `departamento` varchar(5) DEFAULT NULL,
  `ciudad` varchar(5) DEFAULT NULL,
  `cufe` varchar(5) DEFAULT NULL,
  `unidaddemedida` varchar(25) DEFAULT NULL,
  `esnota` int(1) DEFAULT '0',
  `unidadesdemedida` varchar(25) DEFAULT NULL,
  `impreso` int(1) DEFAULT '0',
  `domicilio` int(11) DEFAULT '0',
  `domicilioexterno` int(11) DEFAULT '0',
  `pv` varchar(25) DEFAULT 'live',
  `situacioncocina2` varchar(25) DEFAULT 'SELECCIONE',
  `integraconfamilia` int(1) DEFAULT '1',
  `codmodifpapa` int(5) DEFAULT '0',
  `TIPOIVA` int(1) DEFAULT '1',
  `sesubearappi` int(1) DEFAULT '0',
  `refventas` varchar(20) DEFAULT NULL,
  `placa` varchar(6) DEFAULT NULL,
  `iddomiciliario` int(6) DEFAULT NULL,
  `seccionventas` varchar(25) DEFAULT NULL,
  `horaaceptado` datetime DEFAULT NULL,
  `comandaaceptada` bit(1) DEFAULT b'0',
  `horaacancelada` datetime DEFAULT NULL,
  `comandacancelada` bit(1) DEFAULT b'0',
  `motivocancela` varchar(25) DEFAULT NULL,
  `paqueterecibido` bit(1) DEFAULT b'0',
  `hora_paqueterecibido` bit(1) DEFAULT b'0',
  `articulovence` date DEFAULT NULL,
  `imei` varchar(50) DEFAULT NULL,
  `factor` int(5) DEFAULT '1',
  `zonaventas` varchar(25) DEFAULT NULL,
  `puntosrevisados` bit(1) DEFAULT b'0',
  `idusuarioredime` int(11) DEFAULT NULL,
  `usuarioredime` varchar(50) DEFAULT NULL,
  `fecharedime` datetime DEFAULT NULL,
  `costomenu` decimal(11,2) DEFAULT '0.00',
  `comensales` int(2) DEFAULT '0',
  `unidadesdisponibles` int(8) DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Estructura de tabla para la tabla `lineasproduccion`
--

CREATE TABLE `lineasproduccion` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `idmesa` int(11) DEFAULT '1',
  `descuento` double NOT NULL DEFAULT '0',
  `idcliente` bigint(20) UNSIGNED NOT NULL,
  `idarticulo` bigint(20) UNSIGNED NOT NULL,
  `cc` bigint(20) UNSIGNED NOT NULL,
  `origen` varchar(8) NOT NULL DEFAULT 'MESAS',
  `comentario` varchar(200) DEFAULT NULL,
  `valorunitario` double NOT NULL DEFAULT '0',
  `cantidad` double DEFAULT '0',
  `valortotal` double NOT NULL DEFAULT '0',
  `fecha` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `fechacreacion` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `fechaentregado` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `idusuario` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `costomedio` double DEFAULT '0',
  `porcentajeiva` double NOT NULL DEFAULT '0',
  `idvendedor` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `idmayor` bigint(20) UNSIGNED DEFAULT NULL,
  `nota` varchar(25) NOT NULL DEFAULT '',
  `despachado` int(1) NOT NULL DEFAULT '0' COMMENT 'Significa que la cocina ya sirviÃƒÂ² el producto',
  `entregado` int(1) NOT NULL DEFAULT '0' COMMENT 'Significa que la cocina ya sirviÃƒÂ² el producto',
  `comision` int(6) NOT NULL DEFAULT '0',
  `porcentajedescuento` double NOT NULL DEFAULT '0',
  `impuesto` double NOT NULL DEFAULT '0',
  `base` double NOT NULL DEFAULT '0',
  `servicio` double NOT NULL DEFAULT '0',
  `descripcion` varchar(50) DEFAULT NULL,
  `pv` varchar(25) DEFAULT NULL,
  `factor` int(5) DEFAULT '0',
  `unidaddemedida` varchar(25) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Estructura de tabla para la tabla `logsintegraciones`
--

CREATE TABLE `logsintegraciones` (
  `fechacreacion` datetime DEFAULT NULL,
  `mensaje` text,
  `descatalogado` int(1) DEFAULT '0',
  `id` bigint(20) UNSIGNED NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8;

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

--
-- Estructura de tabla para la tabla `marcas`
--

CREATE TABLE `marcas` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `marca` varchar(25) DEFAULT NULL,
  `video` bit(1) DEFAULT b'0',
  `celular` varchar(12) DEFAULT ''
) ENGINE=MyISAM DEFAULT CHARSET=utf8;

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

--
-- Estructura de tabla para la tabla `mayoresbajas`
--

CREATE TABLE `mayoresbajas` (
  `observaciondelcleinte` varchar(200) DEFAULT NULL,
  `diasemana` varchar(200) DEFAULT NULL,
  `ordendia` int(1) DEFAULT '0',
  `MESALIBERADA` int(1) DEFAULT '1',
  `IDMOTIVODTO` int(1) DEFAULT '1',
  `IDMINUTA` int(1) DEFAULT '0',
  `direccion` varchar(200) DEFAULT NULL,
  `barrio` varchar(50) DEFAULT NULL,
  `celular` varchar(50) DEFAULT NULL,
  `cliente` varchar(100) DEFAULT NULL,
  `horaentregadoaldomiciliario` datetime DEFAULT NULL,
  `horaentregadoalcliente` datetime DEFAULT NULL,
  `fecharesolucion` date DEFAULT NULL,
  `resolucion` varchar(20) DEFAULT NULL,
  `desde` int(1) DEFAULT '1',
  `hasta` int(1) DEFAULT '1',
  `iddomiciliario` int(5) DEFAULT '0',
  `documentid` varchar(200) DEFAULT NULL,
  `entregado` int(1) DEFAULT '0',
  `despachado` int(1) DEFAULT '0',
  `ese` int(1) DEFAULT '0',
  `tienenc` int(1) DEFAULT '0',
  `consecutivo` int(11) NOT NULL DEFAULT '0',
  `idcliente` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `fechacreacion` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `horatotal` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `documento` varchar(2) NOT NULL DEFAULT 'V',
  `saldo` double NOT NULL DEFAULT '0',
  `observacion` text,
  `origen` varchar(8) NOT NULL DEFAULT 'MESAS',
  `entrega` varchar(100) NOT NULL DEFAULT ' ',
  `cobra` varchar(100) NOT NULL DEFAULT ' ',
  `fecha` datetime DEFAULT CURRENT_TIMESTAMP,
  `cc` bigint(20) UNSIGNED NOT NULL,
  `idmesa` int(11) DEFAULT '1',
  `bruto` double NOT NULL DEFAULT '0',
  `descuento` double NOT NULL DEFAULT '0',
  `total` double NOT NULL DEFAULT '0',
  `idusuario` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `idz` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `abonado` int(11) NOT NULL DEFAULT '0',
  `idfacturaqueabona` int(11) NOT NULL DEFAULT '0',
  `cerrado` int(1) NOT NULL DEFAULT '0',
  `recibido` double NOT NULL DEFAULT '0',
  `devuelta` double NOT NULL DEFAULT '0',
  `iva` int(11) NOT NULL DEFAULT '0',
  `vigenciadelcredito` int(11) NOT NULL DEFAULT '0',
  `condicion` int(11) NOT NULL DEFAULT '0',
  `fechavencimiento` datetime DEFAULT CURRENT_TIMESTAMP,
  `ultimaedicion` datetime DEFAULT CURRENT_TIMESTAMP,
  `pedidonumero` varchar(10) DEFAULT NULL,
  `base` double NOT NULL DEFAULT '0',
  `inquiry` varchar(23) NOT NULL DEFAULT ' ',
  `esbolsillo` int(2) NOT NULL DEFAULT '0',
  `idvendedor` bigint(20) UNSIGNED NOT NULL DEFAULT '1' COMMENT 'este vendedor no hizo toda la venta, solo abriÃƒÂ² la mesa',
  `emailenviado` int(1) NOT NULL DEFAULT '0',
  `escortesia` int(1) NOT NULL DEFAULT '0',
  `idcaja` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `mediodepago` varchar(25) NOT NULL DEFAULT 'EFECTIVO',
  `nota` varchar(25) NOT NULL DEFAULT '',
  `fechaabonado` datetime DEFAULT NULL,
  `servicio` int(5) NOT NULL DEFAULT '0',
  `domicilio` int(5) NOT NULL DEFAULT '0',
  `subido` int(1) NOT NULL DEFAULT '0',
  `CODFORMAPAGO` varchar(5) DEFAULT '1',
  `codalmacen` varchar(25) DEFAULT '1',
  `TIPODELIVERY` varchar(1) NOT NULL DEFAULT '1',
  `ESTADODELIVERY` varchar(1) NOT NULL DEFAULT '1',
  `n` varchar(1) NOT NULL DEFAULT 'B',
  `aliasespera` int(1) NOT NULL DEFAULT '0',
  `codvendedor` int(5) NOT NULL DEFAULT '0',
  `impresiones` int(1) NOT NULL DEFAULT '0',
  `numservicio` int(1) NOT NULL DEFAULT '0',
  `NUMLINEA` int(2) NOT NULL DEFAULT '1',
  `CODTIPOTASA1` varchar(1) NOT NULL DEFAULT '1',
  `esbarra` varchar(1) NOT NULL DEFAULT 'F',
  `CODTARIFA` varchar(1) NOT NULL DEFAULT '1',
  `ivainc` varchar(1) NOT NULL DEFAULT 'T',
  `codzona` int(1) NOT NULL DEFAULT '1',
  `id` bigint(20) UNSIGNED NOT NULL,
  `pv` varchar(25) DEFAULT 'lapoderosa1'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

INSERT INTO `mayoresbajas` (`observaciondelcleinte`, `diasemana`, `ordendia`, `MESALIBERADA`, `IDMOTIVODTO`, `IDMINUTA`, `direccion`, `barrio`, `celular`, `cliente`, `horaentregadoaldomiciliario`, `horaentregadoalcliente`, `fecharesolucion`, `resolucion`, `desde`, `hasta`, `iddomiciliario`, `documentid`, `entregado`, `despachado`, `ese`, `tienenc`, `consecutivo`, `idcliente`, `fechacreacion`, `horatotal`, `documento`, `saldo`, `observacion`, `origen`, `entrega`, `cobra`, `fecha`, `cc`, `idmesa`, `bruto`, `descuento`, `total`, `idusuario`, `idz`, `abonado`, `idfacturaqueabona`, `cerrado`, `recibido`, `devuelta`, `iva`, `vigenciadelcredito`, `condicion`, `fechavencimiento`, `ultimaedicion`, `pedidonumero`, `base`, `inquiry`, `esbolsillo`, `idvendedor`, `emailenviado`, `escortesia`, `idcaja`, `mediodepago`, `nota`, `fechaabonado`, `servicio`, `domicilio`, `subido`, `CODFORMAPAGO`, `codalmacen`, `TIPODELIVERY`, `ESTADODELIVERY`, `n`, `aliasespera`, `codvendedor`, `impresiones`, `numservicio`, `NUMLINEA`, `CODTIPOTASA1`, `esbarra`, `CODTARIFA`, `ivainc`, `codzona`, `id`, `pv`) VALUES
(NULL, NULL, 0, 1, 1, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, 1, 0, NULL, 0, 0, 0, 0, 1, 5, '2023-08-25 01:56:17', '2023-08-25 01:56:17', 'V', 0, NULL, 'MESAS', ' ', ' ', '2023-08-25 01:56:17', 0, 1, 36500, 0, 0, 8, 1, 0, 0, 0, 0, 0, 0, 0, 0, '2023-08-25 01:56:17', '2023-08-25 01:56:17', NULL, 0, ' ', 0, 1, 0, 0, 1, 'EFECTIVO', '', NULL, 0, 0, 0, '1', '1', '1', '1', 'B', 0, 0, 0, 0, 1, '1', 'F', '1', 'T', 1, 1, 'lapoderosa1');

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

--
-- Estructura de tabla para la tabla `mayorescompras`
--

CREATE TABLE `mayorescompras` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `numero` varchar(10) DEFAULT NULL,
  `fecha` datetime DEFAULT CURRENT_TIMESTAMP,
  `iva` double NOT NULL DEFAULT '0',
  `descuentocomercial` double NOT NULL DEFAULT '0',
  `base` double NOT NULL DEFAULT '0',
  `idproveedor` bigint(20) UNSIGNED NOT NULL DEFAULT '0',
  `valor` double NOT NULL DEFAULT '0',
  `cc` bigint(20) UNSIGNED NOT NULL DEFAULT '0',
  `documento` varchar(7) DEFAULT 'CONTADO',
  `saldo` int(11) DEFAULT '0',
  `nd` int(11) DEFAULT '0',
  `vence` datetime DEFAULT CURRENT_TIMESTAMP,
  `observacion` text,
  `idz` int(11) NOT NULL DEFAULT '1',
  `idcaja` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `fechacreacion` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `descuento` double DEFAULT '0',
  `pv` varchar(25) DEFAULT 'lapoderosa1',
  `idusuario` int(11) DEFAULT '1',
  `esremision` varchar(25) DEFAULT NULL,
  `consecutivodocequ` int(6) DEFAULT '0',
  `formadepago` int(2) DEFAULT '10',
  `cufe` varchar(250) DEFAULT NULL,
  `consecutivofe` varchar(5) DEFAULT NULL,
  `sqr` text,
  `ssignature` text,
  `mediodepagocompra` varchar(25) DEFAULT NULL,
  `fechavencecredito` date DEFAULT NULL,
  `comandaf` varchar(11) DEFAULT NULL,
  `overvacionescompra` varchar(200) DEFAULT NULL,
  `otrosdescuentos` int(8) DEFAULT '0',
  `p_reteica` decimal(6,3) DEFAULT '0.000',
  `p_reterenta` decimal(6,3) DEFAULT '0.000',
  `v_reteica` decimal(11,2) DEFAULT '0.00',
  `v_reterenta` decimal(11,2) DEFAULT '0.00',
  `ibuatotal` mediumint(8) UNSIGNED DEFAULT '0',
  `advaloremtotal` int(11) DEFAULT '0',
  `flete` int(11) DEFAULT '0',
  `v_reteiva` double DEFAULT '0',
  `p_reteiva` double DEFAULT '0',
  `p_descuentosinfacturar` double DEFAULT '0',
  `cufenotadeajuste` varchar(200) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

INSERT INTO `mayorescompras` (`id`, `numero`, `fecha`, `iva`, `descuentocomercial`, `base`, `idproveedor`, `valor`, `cc`, `documento`, `saldo`, `nd`, `vence`, `observacion`, `idz`, `idcaja`, `fechacreacion`, `descuento`, `pv`, `idusuario`, `esremision`, `consecutivodocequ`, `formadepago`, `cufe`, `consecutivofe`, `sqr`, `ssignature`, `mediodepagocompra`, `fechavencecredito`, `comandaf`, `overvacionescompra`, `otrosdescuentos`, `p_reteica`, `p_reterenta`, `v_reteica`, `v_reterenta`, `ibuatotal`, `advaloremtotal`, `flete`, `v_reteiva`, `p_reteiva`, `p_descuentosinfacturar`, `cufenotadeajuste`) VALUES
(1, NULL, '2023-01-31 22:06:12', 0, 0, 0, 21, 0, 0, 'CONTADO', 0, 0, '2023-01-31 22:06:12', NULL, 9, 1, '2023-01-31 22:06:12', 0, 'live', 9, 'NO', 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(2, NULL, '2023-02-01 16:48:47', 0, 0, 0, 12, 0, 0, 'CONTADO', 0, 0, '2023-02-01 16:48:47', NULL, 10, 1, '2023-02-01 16:48:47', 0, 'live', 3, 'NO', 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
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(4, NULL, '2023-02-01 17:29:03', 0, 0, 37200, 20, 37200, 0, 'CONTADO', 37200, 0, '2023-02-01 17:29:03', NULL, 10, 1, '2023-02-01 17:29:03', 0, 'live', 3, 'NO', 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(5, NULL, '2023-02-07 19:14:13', 2200.2, 0, 33558, 23, 35758.2, 0, 'CONTADO', 35758, 0, '2023-02-07 19:14:13', NULL, 18, 1, '2023-02-07 19:14:13', 0, 'live', 2, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(6, NULL, '2023-02-07 19:32:28', 0, 0, 48000, 21, 48000, 0, 'CONTADO', 48000, 0, '2023-02-07 19:32:28', NULL, 18, 1, '2023-02-07 19:32:28', 0, 'live', 2, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(7, NULL, '2023-01-31 00:00:00', 0, 0, 105000, 12, 105000, 0, 'CONTADO', 105000, 0, '2023-02-07 19:38:12', NULL, 18, 1, '2023-02-07 19:38:12', 0, 'live', 2, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(8, NULL, '2023-01-31 00:00:00', 0, 0, 11780, 11, 11780, 0, 'CONTADO', 11780, 0, '2023-02-07 20:04:30', NULL, 18, 1, '2023-02-07 20:04:30', 0, 'live', 2, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(9, NULL, '2023-01-31 00:00:00', 0, 0, 5190, 13, 5190, 0, 'CONTADO', 5190, 0, '2023-02-07 20:12:54', NULL, 18, 1, '2023-02-07 20:12:54', 0, 'live', 2, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(10, NULL, '2023-02-07 20:17:38', 0, 0, 0, 13, 0, 0, 'CONTADO', 0, 0, '2023-02-07 20:17:38', NULL, 18, 1, '2023-02-07 20:17:38', 0, 'live', 2, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(11, NULL, '2023-01-31 00:00:00', 0, 0, 44000, 14, 44000, 0, 'CONTADO', 44000, 0, '2023-02-07 20:18:27', NULL, 18, 1, '2023-02-07 20:18:27', 0, 'live', 2, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(12, NULL, '2023-02-07 20:22:24', 0, 0, 0, 11, 0, 0, 'CONTADO', 0, 0, '2023-02-07 20:22:24', NULL, 18, 1, '2023-02-07 20:22:24', 0, 'live', 2, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(13, NULL, '2023-01-31 00:00:00', 0, 0, 2690, 15, 2690, 0, 'CONTADO', 2690, 0, '2023-02-07 20:23:28', NULL, 18, 1, '2023-02-07 20:23:28', 0, 'live', 2, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(14, NULL, '2023-01-31 00:00:00', 0, 0, 264200, 6, 264200, 0, 'CONTADO', 264200, 0, '2023-02-07 20:29:10', NULL, 18, 1, '2023-02-07 20:29:10', 0, 'live', 2, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(15, NULL, '2023-03-03 14:27:05', 0, 0, 0, 12, 0, 0, 'CONTADO', 0, 0, '2023-03-03 14:27:05', NULL, 45, 1, '2023-03-03 14:27:05', 0, 'live', 3, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(16, '191166', '2023-05-05 00:00:00', 28830.5, 0, 151739.5, 17, 180570, 0, 'CONTADO', 180570, 0, '2023-05-08 16:30:51', NULL, 112, 1, '2023-05-08 16:30:51', 0, 'live', 3, 'FACTURA POS', 0, 10, NULL, NULL, NULL, NULL, 'EFECTIVO', NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(17, NULL, '2023-07-21 17:07:48', 3312.86, 0, 32484.1, 10, 35796.96, 0, 'CONTADO', 35797, 0, '2023-07-21 17:07:48', NULL, 204, 1, '2023-07-21 17:07:48', 0, 'lapoderosa1', 3, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(18, NULL, '2023-07-22 16:17:27', 0, 0, 7294, 16, 7294, 0, 'CONTADO', 7294, 0, '2023-07-22 16:17:27', NULL, 205, 1, '2023-07-22 16:17:27', 0, 'lapoderosa1', 3, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(19, NULL, '2023-07-22 16:18:45', 25970.920000000002, 0, 136689.08000000002, 17, 162660, 0, 'CONTADO', 162660, 0, '2023-07-22 16:18:45', NULL, 205, 1, '2023-07-22 16:18:45', 0, 'lapoderosa1', 3, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(20, NULL, '2023-07-22 16:23:19', 7582.4400000000005, 0, 39907.56, 17, 47490, 0, 'CONTADO', 47490, 0, '2023-07-22 16:23:19', NULL, 205, 1, '2023-07-22 16:23:19', 0, 'lapoderosa1', 3, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(21, NULL, '2023-08-14 16:35:21', 0, 0, 0, 6, 0, 0, 'CONTADO', 0, 0, '2023-08-14 16:35:21', NULL, 232, 1, '2023-08-14 16:35:21', 0, 'lapoderosa1', 2, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(22, NULL, '2023-08-11 00:00:00', 0, 0, 136380, 17, 136380, 0, 'CONTADO', 136380, 0, '2023-08-14 16:37:09', NULL, 232, 1, '2023-08-14 16:37:09', 0, 'lapoderosa1', 2, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(23, NULL, '2023-08-14 16:40:37', 0, 0, 0, 11, 0, 0, 'CONTADO', 0, 0, '2023-08-14 16:40:37', NULL, 232, 1, '2023-08-14 16:40:37', 0, 'lapoderosa1', 2, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(24, NULL, '2023-08-14 16:43:30', 0, 0, 0, 11, 0, 0, 'CONTADO', 0, 0, '2023-08-14 16:43:30', NULL, 232, 1, '2023-08-14 16:43:30', 0, 'lapoderosa1', 2, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(25, NULL, '2023-08-11 00:00:00', 0, 0, 32649.92, 11, 32649.92, 0, 'CONTADO', 32650, 0, '2023-08-14 16:48:22', NULL, 232, 1, '2023-08-14 16:48:22', 0, 'lapoderosa1', 2, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(26, NULL, '2023-08-14 17:00:18', 0, 0, 61730, 11, 61730, 0, 'CONTADO', 61730, 0, '2023-08-14 17:00:18', NULL, 232, 1, '2023-08-14 17:00:18', 0, 'lapoderosa1', 2, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
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(164, NULL, '2025-07-24 13:57:44', 11844.029999999999, 0, 85336.5, 10, 97180.53, 0, 'CONTADO', 97181, 0, '2025-07-24 13:57:44', NULL, 1148, 1, '2025-07-24 13:57:44', 0, 'lapoderosa1', 374, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(165, NULL, '2025-07-25 18:35:45', 0, 0, 238419, 6, 238419, 0, 'CONTADO', 238419, 0, '2025-07-25 18:35:45', NULL, 1150, 1, '2025-07-25 18:35:45', 0, 'lapoderosa1', 374, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(166, NULL, '2025-07-26 18:34:05', 0, 0, 152409.999, 6, 152409.999, 0, 'CONTADO', 152410, 0, '2025-07-26 18:34:05', NULL, 1153, 1, '2025-07-26 18:34:05', 0, 'lapoderosa1', 25, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(167, NULL, '2025-07-26 18:36:30', 0, 0, 75119.4, 10, 75119.4, 0, 'CONTADO', 75119, 0, '2025-07-26 18:36:30', NULL, 1153, 1, '2025-07-26 18:36:30', 0, 'lapoderosa1', 25, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(168, NULL, '2025-07-31 14:24:37', 4890.6, 0, 54480, 10, 59370.6, 0, 'CONTADO', 59371, 0, '2025-07-31 14:24:37', NULL, 1159, 1, '2025-07-31 14:24:37', 0, 'lapoderosa1', 374, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(169, NULL, '2025-08-05 17:06:05', 0, 0, 0, 10, 0, 0, 'CONTADO', 0, 0, '2025-08-05 17:06:05', NULL, 1167, 1, '2025-08-05 17:06:05', 0, 'lapoderosa1', 440, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(170, NULL, '2025-08-05 17:13:39', 0, 0, 0, 10, 0, 0, 'CONTADO', 0, 0, '2025-08-05 17:13:39', NULL, 1167, 1, '2025-08-05 17:13:39', 0, 'lapoderosa1', 440, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(171, NULL, '2025-08-06 15:25:01', 0, 0, 373432, 6, 373432, 0, 'CONTADO', 373432, 0, '2025-08-06 15:25:01', NULL, 1169, 1, '2025-08-06 15:25:01', 0, 'lapoderosa1', 440, NULL, 0, 10, NULL, NULL, NULL, NULL, 'EFECTIVO', NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(173, NULL, '2025-08-06 15:35:23', 0, 0, 0, 6, 0, 0, 'CONTADO', 0, 0, '2025-08-06 15:35:23', NULL, 1169, 1, '2025-08-06 15:35:23', 0, 'lapoderosa1', 440, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(174, NULL, '2025-08-06 16:42:43', 0, 0, 50000, 282, 50000, 0, 'CONTADO', 50000, 0, '2025-08-06 16:42:43', NULL, 1169, 1, '2025-08-06 16:42:43', 0, 'lapoderosa1', 440, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(175, NULL, '2025-08-08 16:48:53', 0, 0, 221000, 6, 221000, 0, 'CONTADO', 221000, 0, '2025-08-08 16:48:53', NULL, 1172, 1, '2025-08-08 16:48:53', 0, 'lapoderosa1', 440, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(176, NULL, '2025-08-08 16:50:32', 12805.24, 0, 162987, 10, 175792.24, 0, 'CONTADO', 175792, 0, '2025-08-08 16:50:32', NULL, 1172, 1, '2025-08-08 16:50:32', 0, 'lapoderosa1', 440, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(177, NULL, '2025-08-12 18:03:23', 0, 0, 199397, 10, 199397, 0, 'CONTADO', 199397, 0, '2025-08-12 18:03:23', NULL, 1178, 1, '2025-08-12 18:03:23', 0, 'lapoderosa1', 25, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(178, NULL, '2025-08-13 16:09:24', 0, 0, 570388, 6, 570388, 0, 'CONTADO', 570388, 0, '2025-08-13 16:09:24', NULL, 1179, 1, '2025-08-13 16:09:24', 0, 'lapoderosa1', 440, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(179, NULL, '2025-08-22 18:19:12', 0, 0, 309000, 6, 309000, 0, 'CONTADO', 309000, 0, '2025-08-22 18:19:12', NULL, 1191, 1, '2025-08-22 18:19:12', 0, 'lapoderosa1', 440, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(180, NULL, '2025-08-23 23:59:59', 0, 0, 228780, 6, 228780, 0, 'CONTADO', 228780, 0, '2025-08-23 23:59:59', NULL, 1193, 1, '2025-08-23 23:59:59', 0, 'lapoderosa1', 440, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(181, NULL, '2025-08-26 15:37:15', 0, 0, 240942, 10, 240942, 0, 'CONTADO', 240942, 0, '2025-08-26 15:37:15', NULL, 1196, 1, '2025-08-26 15:37:15', 0, 'lapoderosa1', 440, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(182, NULL, '2025-08-27 17:14:00', 0, 0, 525649, 6, 525649, 0, 'CONTADO', 525649, 0, '2025-08-27 17:14:00', NULL, 1199, 1, '2025-08-27 17:14:00', 0, 'lapoderosa1', 7, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(183, NULL, '2025-08-30 17:04:32', 0, 0, 318780, 17, 318780, 0, 'CONTADO', 318780, 0, '2025-08-30 17:04:32', NULL, 1204, 1, '2025-08-30 17:04:32', 0, 'lapoderosa1', 25, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(184, NULL, '2025-09-02 16:14:05', 0, 0, 140398, 10, 140398, 0, 'CONTADO', 140398, 0, '2025-09-02 16:14:05', NULL, 1207, 1, '2025-09-02 16:14:05', 0, 'lapoderosa1', 440, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(185, NULL, '2025-09-05 17:04:16', 0, 0, 136650, 6, 136650, 0, 'CONTADO', 136650, 0, '2025-09-05 17:04:16', NULL, 1213, 1, '2025-09-05 17:04:16', 0, 'lapoderosa1', 440, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(186, NULL, '2025-09-09 15:18:25', 0, 0, 161996, 10, 161996, 0, 'CONTADO', 161996, 0, '2025-09-09 15:18:25', NULL, 1219, 1, '2025-09-09 15:18:25', 0, 'lapoderosa1', 440, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL),
(187, NULL, '2025-09-10 15:38:12', 0, 0, 587896, 6, 587896, 0, 'CONTADO', 587896, 0, '2025-09-10 15:38:12', NULL, 1221, 1, '2025-09-10 15:38:12', 0, 'lapoderosa1', 440, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL);
INSERT INTO `mayorescompras` (`id`, `numero`, `fecha`, `iva`, `descuentocomercial`, `base`, `idproveedor`, `valor`, `cc`, `documento`, `saldo`, `nd`, `vence`, `observacion`, `idz`, `idcaja`, `fechacreacion`, `descuento`, `pv`, `idusuario`, `esremision`, `consecutivodocequ`, `formadepago`, `cufe`, `consecutivofe`, `sqr`, `ssignature`, `mediodepagocompra`, `fechavencecredito`, `comandaf`, `overvacionescompra`, `otrosdescuentos`, `p_reteica`, `p_reterenta`, `v_reteica`, `v_reterenta`, `ibuatotal`, `advaloremtotal`, `flete`, `v_reteiva`, `p_reteiva`, `p_descuentosinfacturar`, `cufenotadeajuste`) VALUES
(188, NULL, '2025-09-16 16:35:03', 0, 0, 153141, 10, 153141, 0, 'CONTADO', 153141, 0, '2025-09-16 16:35:03', NULL, 1231, 1, '2025-09-16 16:35:03', 0, 'lapoderosa1', 440, NULL, 0, 10, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0.000, 0.000, 0.00, 0.00, 0, 0, 0, 0, 0, 0, NULL);

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

--
-- Estructura de tabla para la tabla `mayoresconteodiario`
--

CREATE TABLE `mayoresconteodiario` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `fecha` date DEFAULT NULL,
  `idusuario` bigint(20) UNSIGNED DEFAULT NULL,
  `fechacreacion` datetime DEFAULT CURRENT_TIMESTAMP,
  `estado` varchar(25) DEFAULT 'ABIERTO'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Estructura de tabla para la tabla `mayorescotizaciones`
--

CREATE TABLE `mayorescotizaciones` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `consecutivo` int(11) NOT NULL DEFAULT '0',
  `idcliente` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `fechacreacion` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `bruto` float NOT NULL DEFAULT '0',
  `descuento` float NOT NULL DEFAULT '0',
  `total` float NOT NULL DEFAULT '0',
  `idusuario` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `fechavencimiento` datetime DEFAULT CURRENT_TIMESTAMP,
  `cliente` varchar(25) DEFAULT NULL,
  `direccion` varchar(25) DEFAULT NULL,
  `telefono` varchar(25) DEFAULT NULL,
  `base` double DEFAULT '0',
  `impuesto` double DEFAULT '0',
  `departamento_mc` varchar(25) DEFAULT NULL,
  `ciudad_mc` varchar(25) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Estructura de tabla para la tabla `mayoresfichaderegistro`
--

CREATE TABLE `mayoresfichaderegistro` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `consecutivo` int(5) DEFAULT NULL,
  `fechacreacion` datetime DEFAULT NULL,
  `pv` varchar(25) DEFAULT 'lapoderosa1'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

INSERT INTO `mayoresfichaderegistro` (`id`, `consecutivo`, `fechacreacion`, `pv`) VALUES
(1, 1, '2022-04-27 11:45:31', 'lapoderosa1'),
(2, 2, '2022-04-27 11:52:39', 'lapoderosa1');

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

--
-- Estructura de tabla para la tabla `mayoresinventarioinicial`
--

CREATE TABLE `mayoresinventarioinicial` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `fecha` date DEFAULT NULL,
  `idusuario` bigint(20) UNSIGNED DEFAULT NULL,
  `fechacreacion` datetime DEFAULT CURRENT_TIMESTAMP,
  `cc` bigint(20) UNSIGNED DEFAULT '1',
  `estado` varchar(25) DEFAULT 'ABIERTO',
  `pv` varchar(25) DEFAULT 'lapoderosa1'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

INSERT INTO `mayoresinventarioinicial` (`id`, `fecha`, `idusuario`, `fechacreacion`, `cc`, `estado`, `pv`) VALUES
(1, '2023-05-08', NULL, '2023-05-08 17:09:10', 2, 'CERRADO', 'lapoderosa1'),
(38, '2023-05-09', NULL, '2023-05-09 11:03:32', 2, 'CERRADO', 'lapoderosa1'),
(39, '2023-05-16', NULL, '2023-05-16 11:47:15', 2, 'CERRADO', 'lapoderosa1'),
(40, '2023-07-21', NULL, '2023-07-21 10:44:56', 2, 'CERRADO', 'lapoderosa1'),
(41, '2023-08-04', NULL, '2023-08-04 11:29:47', 2, 'CERRADO', 'lapoderosa1'),
(42, '2023-08-11', NULL, '2023-08-11 10:55:39', 2, 'CERRADO', 'lapoderosa1'),
(43, '2023-08-23', NULL, '2023-08-23 17:19:40', 2, 'CERRADO', 'lapoderosa1'),
(44, '2023-09-13', NULL, '2023-09-13 17:00:32', 2, 'CERRADO', 'lapoderosa1'),
(49, '2023-10-13', NULL, '2023-10-13 17:26:39', 2, 'CERRADO', 'lapoderosa1'),
(50, '2023-10-19', NULL, '2023-10-19 17:10:17', 2, 'CERRADO', 'lapoderosa1'),
(51, '2023-11-16', NULL, '2023-11-16 17:35:00', 2, 'CERRADO', 'lapoderosa1'),
(52, '2023-12-19', NULL, '2023-12-19 14:58:25', 2, 'CERRADO', 'lapoderosa1'),
(53, '2024-03-21', NULL, '2024-03-21 22:11:55', 2, 'CERRADO', 'lapoderosa1'),
(54, '2024-06-13', NULL, '2024-06-13 23:28:30', 2, 'CERRADO', 'lapoderosa1'),
(55, '2024-07-17', NULL, '2024-07-17 22:03:18', 2, 'CERRADO', 'lapoderosa1'),
(56, '2024-11-18', NULL, '2024-11-18 15:46:52', 2, 'CERRADO', 'lapoderosa1'),
(57, '2025-02-04', NULL, '2025-02-04 17:26:33', 2, 'CERRADO', 'lapoderosa1'),
(58, '2025-03-11', NULL, '2025-03-11 17:43:35', 2, 'CERRADO', 'lapoderosa1'),
(59, '2025-05-05', NULL, '2025-05-05 17:52:29', 2, 'CERRADO', 'lapoderosa1');

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

--
-- Estructura de tabla para la tabla `mayoresnotascredito`
--

CREATE TABLE `mayoresnotascredito` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `observaciondelcleinte` varchar(200) DEFAULT NULL,
  `diasemana` varchar(200) DEFAULT NULL,
  `ordendia` int(1) DEFAULT '0',
  `MESALIBERADA` int(1) DEFAULT '1',
  `IDMOTIVODTO` int(1) DEFAULT '1',
  `IDMINUTA` int(1) DEFAULT '0',
  `direccion` varchar(200) DEFAULT NULL,
  `barrio` varchar(50) DEFAULT NULL,
  `celular` varchar(50) DEFAULT NULL,
  `cliente` varchar(100) DEFAULT NULL,
  `horaentregadoaldomiciliario` datetime DEFAULT NULL,
  `horaentregadoalcliente` datetime DEFAULT NULL,
  `fecharesolucion` date DEFAULT NULL,
  `resolucion` varchar(20) DEFAULT NULL,
  `desde` int(1) DEFAULT '1',
  `hasta` int(1) DEFAULT '1',
  `iddomiciliario` int(5) DEFAULT '0',
  `documentid` varchar(200) DEFAULT NULL,
  `entregado` int(1) DEFAULT '0',
  `despachado` int(1) DEFAULT '0',
  `ese` int(1) DEFAULT '0',
  `tienenc` int(1) DEFAULT '0',
  `consecutivo` int(11) NOT NULL DEFAULT '0',
  `idcliente` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `fechacreacion` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `horatotal` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `documento` varchar(2) NOT NULL DEFAULT 'V',
  `saldo` double NOT NULL DEFAULT '0',
  `observacion` text,
  `origen` varchar(25) DEFAULT NULL,
  `entrega` varchar(100) NOT NULL DEFAULT ' ',
  `cobra` varchar(100) NOT NULL DEFAULT ' ',
  `fecha` datetime DEFAULT CURRENT_TIMESTAMP,
  `cc` int(1) DEFAULT '2',
  `idmesa` int(11) DEFAULT '1',
  `bruto` double NOT NULL DEFAULT '0',
  `descuento` double NOT NULL DEFAULT '0',
  `total` int(11) DEFAULT '0',
  `idusuario` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `idz` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `abonado` int(11) NOT NULL DEFAULT '0',
  `idfacturaqueabona` int(11) NOT NULL DEFAULT '0',
  `cerrado` int(1) NOT NULL DEFAULT '0',
  `recibido` double NOT NULL DEFAULT '0',
  `devuelta` double NOT NULL DEFAULT '0',
  `iva` int(11) NOT NULL DEFAULT '0',
  `vigenciadelcredito` int(11) NOT NULL DEFAULT '0',
  `condicion` int(11) NOT NULL DEFAULT '0',
  `fechavencimiento` datetime DEFAULT CURRENT_TIMESTAMP,
  `ultimaedicion` datetime DEFAULT CURRENT_TIMESTAMP,
  `pedidonumero` varchar(10) DEFAULT NULL,
  `base` double NOT NULL DEFAULT '0',
  `inquiry` varchar(23) NOT NULL DEFAULT ' ',
  `esbolsillo` int(2) NOT NULL DEFAULT '0',
  `idvendedor` bigint(20) UNSIGNED NOT NULL DEFAULT '1' COMMENT 'este vendedor no hizo toda la venta, solo abriÃƒÂ² la mesa',
  `emailenviado` int(1) NOT NULL DEFAULT '0',
  `escortesia` int(1) NOT NULL DEFAULT '0',
  `idcaja` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `mediodepago` varchar(25) NOT NULL DEFAULT 'EFECTIVO',
  `nota` varchar(25) NOT NULL DEFAULT '',
  `fechaabonado` datetime DEFAULT NULL,
  `servicio` int(5) NOT NULL DEFAULT '0',
  `subido` int(1) NOT NULL DEFAULT '0',
  `CODFORMAPAGO` varchar(5) DEFAULT '1',
  `codalmacen` varchar(25) DEFAULT '1',
  `TIPODELIVERY` varchar(1) NOT NULL DEFAULT '1',
  `ESTADODELIVERY` varchar(1) NOT NULL DEFAULT '1',
  `n` varchar(1) NOT NULL DEFAULT 'B',
  `aliasespera` int(1) NOT NULL DEFAULT '0',
  `codvendedor` int(5) NOT NULL DEFAULT '0',
  `impresiones` int(1) NOT NULL DEFAULT '0',
  `numservicio` int(1) NOT NULL DEFAULT '0',
  `NUMLINEA` int(2) NOT NULL DEFAULT '1',
  `CODTIPOTASA1` varchar(1) NOT NULL DEFAULT '1',
  `esbarra` varchar(1) NOT NULL DEFAULT 'F',
  `CODTARIFA` varchar(1) NOT NULL DEFAULT '1',
  `ivainc` varchar(1) NOT NULL DEFAULT 'T',
  `codzona` int(1) NOT NULL DEFAULT '1',
  `domicilio` double NOT NULL DEFAULT '0',
  `cedula` varchar(15) NOT NULL DEFAULT '999999',
  `codigociudad` varchar(5) DEFAULT NULL,
  `email` varchar(100) DEFAULT NULL,
  `codigopostal` varchar(5) DEFAULT NULL,
  `codigodepartamento` varchar(5) DEFAULT NULL,
  `departamento` varchar(25) DEFAULT NULL,
  `ciudad` varchar(5) DEFAULT NULL,
  `cufe` varchar(250) DEFAULT NULL,
  `resoluciondesde` date DEFAULT NULL,
  `resolucionhasta` date DEFAULT NULL,
  `consecutivofe` int(11) DEFAULT '0',
  `prefijofe` varchar(5) DEFAULT NULL,
  `id_tipo_persona` int(1) DEFAULT '0',
  `fecha_registrofactura` varchar(20) DEFAULT NULL,
  `COD_SATELITE` varchar(25) DEFAULT NULL,
  `notacreditofe` int(11) DEFAULT '0',
  `cufenc` varchar(250) DEFAULT NULL,
  `numlineas` int(11) DEFAULT '0',
  `razonsocial` varchar(200) DEFAULT NULL,
  `nombrecomercial` varchar(200) DEFAULT NULL,
  `tipodepersona` int(2) DEFAULT '0',
  `tipo_identificacion` varchar(5) DEFAULT NULL,
  `dv` int(1) DEFAULT NULL,
  `sfiscalresponsibilities` varchar(10) DEFAULT NULL,
  `regimenfiscal` int(10) DEFAULT NULL,
  `contacto` varchar(100) DEFAULT NULL,
  `prefijo` varchar(5) DEFAULT 'FV',
  `conceptoanulado` varchar(150) DEFAULT NULL,
  `garantiahasta` date DEFAULT NULL,
  `cantidadmediosdepago` int(1) DEFAULT '0',
  `snumsop` varchar(25) DEFAULT NULL,
  `inumoper` varchar(25) DEFAULT NULL,
  `anuladoencontapyme` int(1) DEFAULT '0',
  `pv` varchar(25) DEFAULT 'lapoderosa1'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Estructura de tabla para la tabla `mayoresordendeservicio`
--

CREATE TABLE `mayoresordendeservicio` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `consecutivo` int(11) DEFAULT NULL,
  `idusuario` int(11) DEFAULT NULL,
  `fechacreacion` datetime DEFAULT NULL,
  `foto1` longtext,
  `foto2` longtext,
  `foto3` longtext,
  `foto4` longtext,
  `foto5` longtext,
  `foto6` longtext,
  `foto7` longtext,
  `foto8` longtext,
  `idmesa` int(11) DEFAULT NULL,
  `estado` varchar(25) NOT NULL DEFAULT 'ABIERTA',
  `idfactura` int(11) DEFAULT '0',
  `kilometraje` int(6) DEFAULT '0',
  `idtecnico1` int(6) DEFAULT NULL,
  `idtecnico2` int(6) DEFAULT NULL,
  `idtecnico3` int(6) DEFAULT NULL,
  `firma` text,
  `horafirmado` datetime DEFAULT NULL,
  `placa` varchar(7) DEFAULT NULL,
  `valor` double DEFAULT '0',
  `numlineas` int(3) DEFAULT '0',
  `estadovehiculo` varchar(50) DEFAULT NULL,
  `idclientes` int(11) DEFAULT '0',
  `idcliente` int(11) DEFAULT '0',
  `descuento` double DEFAULT '0',
  `marca` varchar(50) DEFAULT NULL,
  `modelo` int(4) DEFAULT NULL,
  `matricula` varchar(25) DEFAULT NULL,
  `combustible` int(1) DEFAULT '0',
  `descripcionreparacion` varchar(500) DEFAULT NULL,
  `repuestosaportados` varchar(500) DEFAULT NULL,
  `firmaresguardo` text,
  `horafirmadoresguardo` datetime DEFAULT NULL,
  `autorizadoresguardo` int(1) DEFAULT '0',
  `recogepiezas` int(1) DEFAULT '0',
  `referencia` varchar(25) DEFAULT NULL,
  `numerodebastidor` varchar(25) DEFAULT NULL,
  `fechaprevista` date DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Estructura de tabla para la tabla `mayorespedidosweb`
--

CREATE TABLE `mayorespedidosweb` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `observaciondelcleinte` varchar(200) DEFAULT NULL,
  `diasemana` varchar(200) DEFAULT NULL,
  `ordendia` int(1) DEFAULT '0',
  `MESALIBERADA` int(1) DEFAULT '1',
  `aliado` varchar(25) DEFAULT NULL,
  `IDMINUTA` int(1) DEFAULT '0',
  `direccion` varchar(200) DEFAULT NULL,
  `barrio` varchar(50) DEFAULT NULL,
  `celular` varchar(50) DEFAULT NULL,
  `cliente` varchar(100) DEFAULT NULL,
  `horaentregadoaldomiciliario` datetime DEFAULT NULL,
  `horaentregadoalcliente` datetime DEFAULT NULL,
  `fecharesolucion` date DEFAULT NULL,
  `resolucion` varchar(20) DEFAULT NULL,
  `desde` int(1) DEFAULT '1',
  `hasta` int(1) DEFAULT '1',
  `iddomiciliario` int(11) DEFAULT '4',
  `entregado` int(1) DEFAULT '0',
  `despachado` int(1) DEFAULT '0',
  `ese` int(1) DEFAULT '0',
  `tienenc` int(1) DEFAULT '0',
  `consecutivo` int(11) NOT NULL DEFAULT '0',
  `idcliente` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `fechacreacion` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `horatotal` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `documento` varchar(2) NOT NULL DEFAULT 'V',
  `saldo` double NOT NULL DEFAULT '0',
  `observacion` text,
  `origen` varchar(25) DEFAULT NULL,
  `entrega` varchar(100) NOT NULL DEFAULT ' ',
  `cobra` varchar(100) NOT NULL DEFAULT ' ',
  `fecha` datetime DEFAULT CURRENT_TIMESTAMP,
  `bruto` double NOT NULL DEFAULT '0',
  `descuento` double NOT NULL DEFAULT '0',
  `total` double DEFAULT '0',
  `idusuario` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `cerrado` int(1) NOT NULL DEFAULT '0',
  `recibido` double NOT NULL DEFAULT '0',
  `devuelta` double NOT NULL DEFAULT '0',
  `iva` double DEFAULT '0',
  `fechavencimiento` date DEFAULT NULL,
  `ultimaedicion` datetime DEFAULT CURRENT_TIMESTAMP,
  `base` double NOT NULL DEFAULT '0',
  `esbolsillo` int(2) NOT NULL DEFAULT '0',
  `escortesia` int(1) NOT NULL DEFAULT '0',
  `mediodepago` varchar(25) NOT NULL DEFAULT 'EFECTIVO',
  `nota` varchar(25) NOT NULL DEFAULT '',
  `fecha_anulado` datetime DEFAULT NULL,
  `servicio` double DEFAULT '0',
  `subido` int(1) NOT NULL DEFAULT '0',
  `codalmacen` varchar(25) DEFAULT '1',
  `TIPODELIVERY` varchar(1) NOT NULL DEFAULT '1',
  `n` varchar(1) NOT NULL DEFAULT 'B',
  `codvendedor` int(5) NOT NULL DEFAULT '0',
  `impresiones` int(1) NOT NULL DEFAULT '0',
  `numservicio` int(1) NOT NULL DEFAULT '0',
  `NUMLINEA` int(2) NOT NULL DEFAULT '1',
  `CODTIPOTASA1` varchar(1) NOT NULL DEFAULT '1',
  `CODTARIFA` varchar(1) NOT NULL DEFAULT '1',
  `ivainc` varchar(1) NOT NULL DEFAULT 'T',
  `codzona` int(1) NOT NULL DEFAULT '1',
  `domicilio` double NOT NULL DEFAULT '0',
  `cedula` varchar(15) NOT NULL DEFAULT '999999',
  `codigociudad` varchar(5) DEFAULT NULL,
  `email` varchar(100) DEFAULT NULL,
  `codigopostal` varchar(6) DEFAULT NULL,
  `codigodepartamento` varchar(5) DEFAULT NULL,
  `departamento` varchar(25) DEFAULT NULL,
  `ciudad` varchar(25) DEFAULT NULL,
  `resoluciondesde` date DEFAULT NULL,
  `resolucionhasta` date DEFAULT NULL,
  `prefijofe` varchar(5) DEFAULT NULL,
  `id_tipo_persona` int(1) DEFAULT '0',
  `COD_SATELITE` varchar(25) DEFAULT NULL,
  `notacreditofe` int(11) DEFAULT '0',
  `cufenc` varchar(250) DEFAULT NULL,
  `numlineas` int(11) DEFAULT '0',
  `razonsocial` varchar(200) DEFAULT NULL,
  `nombrecomercial` varchar(200) DEFAULT NULL,
  `tipodepersona` int(2) DEFAULT '0',
  `tipo_identificacion` varchar(5) DEFAULT NULL,
  `dv` int(1) DEFAULT NULL,
  `regimenfiscal` int(10) DEFAULT NULL,
  `contacto` varchar(100) DEFAULT NULL,
  `prefijo` varchar(5) DEFAULT 'FV',
  `garantiahasta` date DEFAULT NULL,
  `cantidadmediosdepago` int(1) DEFAULT '0',
  `snumsop` varchar(25) DEFAULT NULL,
  `inumoper` varchar(25) DEFAULT NULL,
  `despachadoaifood` int(1) DEFAULT '0',
  `valornc` double DEFAULT '0',
  `domicilioexterno` double DEFAULT '0',
  `pv` varchar(25) DEFAULT 'live',
  `numeroabajo` int(11) DEFAULT '0',
  `alergenos` varchar(50) DEFAULT '0',
  `facturatienemodificadores` int(1) DEFAULT '0',
  `conseuctivorappi` varchar(11) DEFAULT NULL,
  `delivery_method` varchar(25) DEFAULT NULL,
  `payment_method` varchar(25) DEFAULT NULL,
  `COD_CLIENTE_FRONT` int(6) DEFAULT '0',
  `ID_CLIENTE_CONTROL` int(6) DEFAULT '1',
  `ssignature` text,
  `sqr` text,
  `observacionesnovedad` varchar(150) DEFAULT NULL,
  `horapreparado` datetime DEFAULT NULL,
  `resdianfe` varchar(25) DEFAULT NULL,
  `desdefe` int(11) DEFAULT '0',
  `hastafe` int(11) DEFAULT '0',
  `fecharesfe` date DEFAULT NULL,
  `fechafe` date DEFAULT NULL,
  `placa` varchar(6) DEFAULT NULL,
  `mediodoepagointegracion` varchar(25) DEFAULT NULL,
  `CONFIRMED` datetime DEFAULT NULL,
  `observacionanula` varchar(100) DEFAULT NULL,
  `DISPATCHED` datetime DEFAULT NULL,
  `CONCLUDED` datetime DEFAULT NULL,
  `CANCELLED` datetime DEFAULT NULL,
  `CANCELLATION_REQUESTED` datetime DEFAULT NULL,
  `aceptado` bit(1) DEFAULT b'0',
  `horaaceptado` datetime DEFAULT NULL,
  `anulado` int(11) DEFAULT '0',
  `enviadoataxxa` bit(1) DEFAULT b'0',
  `horanovedad` datetime DEFAULT NULL,
  `novedad` bit(1) DEFAULT b'0',
  `costofactura` double DEFAULT '0',
  `aceptado_domiciliario` bit(1) DEFAULT b'0',
  `hora_aceptado_domiciliario` datetime DEFAULT NULL,
  `prooduco_recibido_domiciliario` bit(1) DEFAULT b'0',
  `hora_prooduco_recibido_domiciliario` datetime DEFAULT NULL,
  `impreso` bit(1) DEFAULT b'0',
  `pedidorechazado` bit(1) DEFAULT b'0',
  `horapedidorechazado` datetime DEFAULT NULL,
  `nombrecomercialfactura` varchar(50) DEFAULT NULL,
  `clasificacioncliente` varchar(20) DEFAULT 'CLIENTE FINAL',
  `tipodevolucion` varchar(25) DEFAULT NULL,
  `deberecoger` datetime DEFAULT NULL,
  `codeudor` varchar(50) DEFAULT NULL,
  `telefonoocodeudor` varchar(30) DEFAULT NULL,
  `parentescocodeudor` varchar(25) DEFAULT NULL,
  `plazo` int(4) DEFAULT NULL,
  `valorcuota` int(11) DEFAULT NULL,
  `valorcuotainicial` int(11) DEFAULT NULL,
  `fechacuotainicial` date DEFAULT NULL,
  `cuotasapartirde` date DEFAULT NULL,
  `modalidad` int(2) DEFAULT NULL,
  `identificador` varchar(25) DEFAULT NULL,
  `idvendedor` int(6) DEFAULT NULL,
  `periodiciddad` int(11) DEFAULT '0',
  `centrodecostos` varchar(25) DEFAULT NULL,
  `fechaorden` date DEFAULT NULL,
  `idusuarioanula` int(11) DEFAULT '0',
  `idfactura` int(11) DEFAULT '0',
  `idz` int(11) DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Estructura de tabla para la tabla `mayoresseparados`
--

CREATE TABLE `mayoresseparados` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `idfactura` int(11) NOT NULL DEFAULT '0',
  `consecutivo` int(11) NOT NULL DEFAULT '0',
  `idcliente` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `fechacreacion` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `saldo` double NOT NULL DEFAULT '0',
  `observacion` text,
  `cc` bigint(20) UNSIGNED NOT NULL,
  `bruto` double NOT NULL DEFAULT '0',
  `descuento` double NOT NULL DEFAULT '0',
  `total` double NOT NULL DEFAULT '0',
  `idusuario` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `idz` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `cerrado` int(1) NOT NULL DEFAULT '0',
  `abonado` int(1) NOT NULL DEFAULT '0',
  `vigenciadelcredito` int(11) NOT NULL DEFAULT '0',
  `fechavencimiento` datetime DEFAULT CURRENT_TIMESTAMP,
  `idusuarioanula` int(11) DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

INSERT INTO `mayoresseparados` (`id`, `idfactura`, `consecutivo`, `idcliente`, `fechacreacion`, `saldo`, `observacion`, `cc`, `bruto`, `descuento`, `total`, `idusuario`, `idz`, `cerrado`, `abonado`, `vigenciadelcredito`, `fechavencimiento`, `idusuarioanula`) VALUES
(1, 0, 1, 41, '2025-02-06 23:00:46', 0, NULL, 0, 5000, 0, 5000, 212, 928, 0, 0, 0, '2025-02-06 23:00:46', 0),
(2, 0, 2, 277, '2025-08-15 20:17:29', 0, NULL, 0, 18500, 0, 18500, 25, 1183, 0, 0, 0, '2025-08-15 20:17:29', 0),
(3, 0, 3, 235, '2025-10-19 00:41:34', 0, NULL, 0, 66000, 0, 66000, 25, 1269, 0, 0, 0, '2025-10-19 00:41:34', 0);

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

--
-- Estructura de tabla para la tabla `mayoressolicitudes`
--

CREATE TABLE `mayoressolicitudes` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `consecutivo` int(11) NOT NULL DEFAULT '0',
  `fechacreacion` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `observacion` text,
  `origen` varchar(8) NOT NULL DEFAULT 'MESAS',
  `destino` varchar(50) DEFAULT NULL,
  `fecha` datetime DEFAULT CURRENT_TIMESTAMP,
  `total` double NOT NULL DEFAULT '0',
  `idusuario` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `idz` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `abonado` int(11) NOT NULL DEFAULT '0',
  `ESTADO` varchar(12) NOT NULL DEFAULT 'ENVIADA',
  `pv` varchar(25) DEFAULT 'lapoderosa1'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Estructura de tabla para la tabla `mayorestraslados`
--

CREATE TABLE `mayorestraslados` (
  `id` int(11) NOT NULL,
  `origen` varchar(255) NOT NULL,
  `destino` varchar(255) NOT NULL,
  `servicio` varchar(255) DEFAULT NULL,
  `nota` text,
  `idcaja` int(11) DEFAULT NULL,
  `idvendedor` int(11) DEFAULT NULL,
  `idusuario` int(11) DEFAULT NULL,
  `bruto` decimal(10,2) DEFAULT NULL,
  `consecutivo` int(11) DEFAULT NULL,
  `idmesa` int(11) DEFAULT NULL,
  `idcliente` int(11) DEFAULT NULL,
  `total` decimal(10,2) DEFAULT NULL,
  `cc` varchar(50) DEFAULT NULL,
  `documento` varchar(50) DEFAULT NULL,
  `base` decimal(10,2) DEFAULT NULL,
  `iva` decimal(10,2) DEFAULT NULL,
  `fechacreacion` datetime DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8;

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

--
-- Estructura de tabla para la tabla `mediosdepago`
--

CREATE TABLE `mediosdepago` (
  `id` bigint(20) NOT NULL,
  `mediodepago` varchar(200) DEFAULT NULL,
  `cc` bigint(20) UNSIGNED NOT NULL,
  `orden` int(2) NOT NULL DEFAULT '0',
  `pv` varchar(25) DEFAULT 'lapoderosa1',
  `cuenta_mediosdepago` varchar(8) DEFAULT NULL,
  `codigodian` varchar(3) DEFAULT '10'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

INSERT INTO `mediosdepago` (`id`, `mediodepago`, `cc`, `orden`, `pv`, `cuenta_mediosdepago`, `codigodian`) VALUES
(1, 'Datafono', 1, 2, 'lapoderosa1', '110505', '46'),
(2, 'Nequi', 1, 3, 'lapoderosa1', '110505', '10'),
(3, 'EFECTIVO', 1, 1, 'lapoderosa1', '110505', '10'),
(4, 'DaviPlata', 1, 4, 'lapoderosa1', '110505', '10'),
(5, 'Transferencia ', 2, 5, 'lapoderosa1', NULL, '46');

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

--
-- Estructura de tabla para la tabla `mesas`
--

CREATE TABLE `mesas` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `nombre` varchar(20) DEFAULT NULL,
  `codigo` varchar(20) NOT NULL DEFAULT ' ',
  `cc` bigint(20) UNSIGNED NOT NULL DEFAULT '0',
  `fechacreacion` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `idusuario` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `idzona` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `orden` int(11) NOT NULL DEFAULT '0',
  `idmeseroactual` bigint(20) UNSIGNED NOT NULL DEFAULT '1',
  `barcode` varchar(25) DEFAULT NULL,
  `pv` varchar(25) DEFAULT 'live',
  `estadomesa` varchar(25) DEFAULT 'OCUPADO',
  `obsmesa` varchar(100) DEFAULT NULL,
  `random` varchar(25) DEFAULT NULL,
  `urlmesa` varchar(250) DEFAULT NULL,
  `descripcionmesa` varchar(250) DEFAULT NULL,
  `valorreserva` int(11) DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

INSERT INTO `mesas` (`id`, `nombre`, `codigo`, `cc`, `fechacreacion`, `idusuario`, `idzona`, `orden`, `idmeseroactual`, `barcode`, `pv`, `estadomesa`, `obsmesa`, `random`, `urlmesa`, `descripcionmesa`, `valorreserva`) VALUES
(1, 'S1', ' ', 0, '2023-01-20 14:19:56', 2, 1, 1, 1, NULL, 'livw', 'OCUPADO', NULL, '172513086', NULL, NULL, 0),
(2, 'S2', ' ', 0, '2023-01-21 10:52:58', 3, 1, 2, 1, NULL, 'live', 'OCUPADO', NULL, '1134315538', NULL, NULL, 0),
(3, 'S3', ' ', 0, '2023-01-21 10:53:35', 3, 1, 3, 1, NULL, 'live', 'OCUPADO', NULL, '1396205564', NULL, NULL, 0),
(4, 'S4', ' ', 0, '2023-01-21 10:53:45', 3, 1, 4, 1, NULL, 'live', 'OCUPADO', NULL, '68267398', NULL, NULL, 0),
(5, 'S5', ' ', 0, '2023-01-21 10:53:50', 3, 1, 5, 1, NULL, 'live', 'OCUPADO', NULL, '1141339610', NULL, NULL, 0),
(6, 'S6', ' ', 0, '2023-01-21 10:53:51', 3, 1, 6, 1, NULL, 'live', 'OCUPADO', NULL, '175475312', NULL, NULL, 0),
(7, 'T1', ' ', 0, '2023-01-21 10:53:56', 3, 7, 1, 1, NULL, 'live', 'OCUPADO', NULL, '1390094022', NULL, NULL, 0),
(8, 'T2', ' ', 0, '2023-01-21 10:54:06', 3, 7, 2, 1, NULL, 'live', 'OCUPADO', NULL, '155933759', NULL, NULL, 0),
(9, 'T3', ' ', 0, '2023-01-21 10:54:07', 3, 7, 3, 1, NULL, 'live', 'OCUPADO', NULL, '379183840', NULL, NULL, 0),
(10, 'T5', ' ', 0, '2023-01-21 10:57:31', 3, 7, 5, 1, NULL, 'live', 'OCUPADO', NULL, NULL, NULL, NULL, 0),
(11, 'Barra 1', ' ', 0, '2023-01-21 10:57:53', 3, 9, 6, 1, NULL, 'live', 'OCUPADO', NULL, NULL, NULL, NULL, 0),
(12, 'Barra 2', ' ', 0, '2023-01-21 10:58:06', 3, 9, 7, 1, NULL, 'live', 'OCUPADO', NULL, NULL, NULL, NULL, 0),
(13, 'Barra 3', ' ', 0, '2023-01-21 10:58:17', 3, 9, 8, 1, NULL, 'live', 'OCUPADO', NULL, NULL, NULL, NULL, 0),
(14, 'EXT 1', ' ', 0, '2023-05-19 20:51:43', 8, 9, 11, 1, NULL, 'live', 'OCUPADO', NULL, '2140872807', NULL, NULL, 0),
(15, 'EXT 2', ' ', 0, '2023-05-19 20:53:13', 8, 9, 12, 1, NULL, 'live', 'OCUPADO', '', NULL, NULL, NULL, 0),
(16, 'T4', ' ', 0, '2023-08-08 20:09:18', 8, 7, 4, 1, NULL, 'live', 'OCUPADO', NULL, '1714153822', NULL, NULL, 0),
(17, 'Barra 4', ' ', 0, '2023-09-16 23:37:01', 8, 9, 9, 1, NULL, 'live', 'OCUPADO', NULL, NULL, NULL, NULL, 0),
(18, 'Barra 5', ' ', 0, '2023-09-16 23:37:44', 8, 9, 10, 1, NULL, 'live', 'OCUPADO', NULL, NULL, NULL, NULL, 0),
(19, 'D1', ' ', 0, '2023-10-05 23:40:39', 8, 2, 1, 1, NULL, 'live', 'OCUPADO', NULL, NULL, NULL, NULL, 0),
(20, 'D3', ' ', 0, '2023-10-05 23:40:47', 8, 2, 3, 1, NULL, 'live', 'OCUPADO', NULL, NULL, NULL, NULL, 0),
(21, 'D2', ' ', 0, '2023-10-05 23:40:56', 8, 2, 2, 1, NULL, 'live', 'OCUPADO', '', NULL, NULL, NULL, 0),
(22, 'P1', ' ', 0, '2023-10-05 23:42:58', 8, 3, 1, 1, NULL, 'live', 'OCUPADO', NULL, NULL, NULL, NULL, 0),
(23, 'P2', ' ', 0, '2023-10-05 23:43:05', 8, 3, 2, 1, NULL, 'live', 'OCUPADO', NULL, '1452585802', NULL, NULL, 0),
(24, 'P3', ' ', 0, '2023-10-05 23:43:13', 8, 3, 3, 1, NULL, 'live', 'OCUPADO', NULL, NULL, NULL, NULL, 0),
(25, 'P4', ' ', 0, '2023-10-05 23:43:20', 8, 3, 4, 1, NULL, 'live', 'OCUPADO', NULL, NULL, NULL, NULL, 0),
(26, 'P5', ' ', 0, '2023-10-05 23:43:27', 8, 3, 5, 1, NULL, 'live', 'OCUPADO', NULL, '1415776347', NULL, NULL, 0),
(27, 'P6', ' ', 0, '2023-10-05 23:43:33', 8, 3, 6, 1, NULL, 'live', 'OCUPADO', '', '1691846033', NULL, NULL, 0),
(28, 'P7', ' ', 0, '2023-10-05 23:43:39', 8, 3, 7, 1, NULL, 'live', 'OCUPADO', NULL, '960256803', NULL, NULL, 0),
(29, 'P8', ' ', 0, '2023-10-05 23:43:48', 8, 3, 8, 1, NULL, 'live', 'OCUPADO', '', NULL, NULL, NULL, 0),
(30, 'P9', ' ', 0, '2023-10-05 23:44:26', 8, 3, 9, 1, NULL, 'live', 'OCUPADO', '', '1730953292', NULL, NULL, 0),
(31, 'P10', ' ', 0, '2024-02-03 20:42:45', 8, 3, 10, 1, NULL, 'live', 'OCUPADO', '', NULL, NULL, NULL, 0),
(32, 'P11', ' ', 0, '2024-02-03 20:43:04', 8, 3, 11, 1, NULL, 'live', 'OCUPADO', '', '889592235', NULL, NULL, 0),
(33, 'P12', ' ', 0, '2024-02-03 20:43:13', 8, 3, 12, 1, NULL, 'live', 'OCUPADO', '', '223967406', NULL, NULL, 0),
(34, 'P13', ' ', 0, '2024-02-03 20:43:20', 8, 3, 13, 1, NULL, 'live', 'OCUPADO', NULL, NULL, NULL, NULL, 0),
(35, 'P14', ' ', 0, '2024-02-03 20:43:29', 8, 3, 14, 1, NULL, 'live', 'OCUPADO', '', '160475983', NULL, NULL, 0),
(36, 'P15', ' ', 0, '2024-02-03 20:43:58', 8, 3, 15, 1, NULL, 'live', 'OCUPADO', '', NULL, NULL, NULL, 0),
(37, 'P16', ' ', 0, '2024-02-03 20:44:05', 8, 3, 16, 1, NULL, 'live', 'OCUPADO', NULL, NULL, NULL, NULL, 0),
(38, 'P17', ' ', 0, '2024-02-03 20:44:14', 8, 3, 17, 1, NULL, 'live', 'OCUPADO', NULL, '836157159', NULL, NULL, 0),
(39, 'P18', ' ', 0, '2024-02-03 20:44:43', 8, 3, 18, 1, NULL, 'live', 'OCUPADO', NULL, '447103066', NULL, NULL, 0),
(40, 'P19', ' ', 0, '2024-02-03 20:44:50', 8, 3, 19, 1, NULL, 'live', 'OCUPADO', '', '1701221842', NULL, NULL, 0),
(41, 'P20', ' ', 0, '2024-02-03 20:44:58', 8, 3, 20, 1, NULL, 'live', 'OCUPADO', '', '1462662388', NULL, NULL, 0),
(42, 'E1', ' ', 0, '2024-05-28 19:38:17', 8, 4, 1, 1, NULL, 'live', 'OCUPADO', NULL, '248152575', NULL, NULL, 0),
(43, 'E2', ' ', 0, '2024-05-28 19:38:35', 8, 4, 2, 1, NULL, 'live', 'OCUPADO', NULL, NULL, NULL, NULL, 0),
(44, 'E3', ' ', 0, '2024-05-28 19:38:48', 8, 4, 3, 1, NULL, 'live', 'OCUPADO', NULL, '741100843', NULL, NULL, 0),
(45, 'E4', ' ', 0, '2024-05-28 19:39:43', 8, 4, 4, 1, NULL, 'live', 'OCUPADO', NULL, NULL, NULL, NULL, 0),
(46, 'E5', ' ', 0, '2024-05-28 19:39:52', 8, 4, 5, 1, NULL, 'live', 'OCUPADO', NULL, NULL, NULL, NULL, 0),
(47, 'E6', ' ', 0, '2024-05-28 19:40:06', 8, 4, 6, 1, NULL, 'live', 'OCUPADO', '', NULL, NULL, NULL, 0),
(48, 'C1', ' ', 0, '2024-05-28 19:44:06', 8, 5, 1, 1, NULL, 'live', 'OCUPADO', NULL, NULL, NULL, NULL, 0),
(49, 'C2', ' ', 0, '2024-05-28 19:44:25', 8, 5, 2, 1, NULL, 'live', 'OCUPADO', NULL, NULL, NULL, NULL, 0),
(50, 'C3', ' ', 0, '2024-05-28 19:44:35', 8, 5, 3, 1, NULL, 'live', 'OCUPADO', NULL, NULL, NULL, NULL, 0),
(51, 'C4', ' ', 0, '2024-05-28 19:44:41', 8, 5, 4, 1, NULL, 'live', 'OCUPADO', NULL, NULL, NULL, NULL, 0),
(52, 'C5', ' ', 0, '2024-05-28 19:44:48', 8, 5, 5, 1, NULL, 'live', 'OCUPADO', NULL, NULL, NULL, NULL, 0),
(53, 'C6', ' ', 0, '2024-05-28 19:44:54', 8, 5, 6, 1, NULL, 'live', 'OCUPADO', NULL, NULL, NULL, NULL, 0),
(54, 'C7', ' ', 0, '2024-05-28 19:45:32', 8, 5, 7, 1, NULL, 'live', 'OCUPADO', '', NULL, NULL, NULL, 0),
(55, 'C8', ' ', 0, '2024-05-28 19:45:39', 8, 5, 8, 1, NULL, 'live', 'OCUPADO', NULL, NULL, NULL, NULL, 0),
(56, 'C9', ' ', 0, '2024-05-28 19:45:45', 8, 5, 9, 1, NULL, 'live', 'OCUPADO', NULL, NULL, NULL, NULL, 0),
(57, 'C10', ' ', 0, '2024-05-28 19:45:53', 8, 5, 10, 1, NULL, 'live', 'OCUPADO', NULL, NULL, NULL, NULL, 0),
(58, 'EXT 3', ' ', 0, '2024-12-21 19:53:02', 8, 9, 13, 1, NULL, 'live', 'OCUPADO', NULL, NULL, NULL, NULL, 0),
(59, 'EXT 4', ' ', 0, '2024-12-21 19:53:21', 8, 9, 14, 1, NULL, 'live', 'OCUPADO', NULL, NULL, NULL, NULL, 0),
(60, 'EXT 5', ' ', 0, '2024-12-21 19:53:32', 8, 9, 15, 1, NULL, 'live', 'OCUPADO', NULL, NULL, NULL, NULL, 0),
(61, 'J1', ' ', 0, '2025-04-02 21:42:20', 8, 6, 1, 1, NULL, 'live', 'OCUPADO', NULL, NULL, NULL, NULL, 0),
(62, 'J2', ' ', 0, '2025-04-02 21:42:41', 8, 6, 2, 1, NULL, 'live', 'OCUPADO', NULL, NULL, NULL, NULL, 0),
(63, 'T6', ' ', 0, '2025-11-15 22:39:58', 8, 7, 6, 1, NULL, 'live', 'OCUPADO', NULL, NULL, NULL, NULL, 0);

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

--
-- Estructura de tabla para la tabla `meses`
--

CREATE TABLE `meses` (
  `mes` int(2) DEFAULT '0',
  `pv` varchar(25) DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

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

INSERT INTO `meses` (`mes`, `pv`) VALUES
(1, NULL),
(2, NULL),
(3, NULL),
(4, NULL),
(5, NULL),
(6, NULL),
(7, NULL),
(8, NULL),
(9, NULL),
(10, NULL),
(11, NULL),
(12, NULL);

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

--
-- Estructura de tabla para la tabla `metas`
--

CREATE TABLE `metas` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `idvendedor` int(11) NOT NULL DEFAULT '0',
  `idarticulo` int(11) NOT NULL DEFAULT '0',
  `valor` int(11) NOT NULL DEFAULT '0',
  `fechacreacion` datetime DEFAULT CURRENT_TIMESTAMP,
  `mes` int(2) NOT NULL DEFAULT '0',
  `cumplimiento` double NOT NULL DEFAULT '0',
  `pv` varchar(25) DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

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

--
-- Estructura de tabla para la tabla `modificadores`
--

CREATE TABLE `modificadores` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `idfamilia` int(11) NOT NULL,
  `idarticulo` int(11) NOT NULL,
  `minimo` int(11) NOT NULL,
  `maximo` int(11) NOT NULL,
  `incremento` double NOT NULL DEFAULT '0',
  `fechacreacion` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `idrapi` varchar(25) DEFAULT NULL,
  `papa` int(4) DEFAULT '0',
  `sesubeaifood` int(1) DEFAULT '0',
  `fechacracion` datetime DEFAULT CURRENT_TIMESTAMP,
  `pv` varchar(25) DEFAULT 'lapoderosa1',
  `idrappi` varchar(25) DEFAULT NULL,
  `saleenventa` int(1) DEFAULT '1',
  `sesubearappi` int(1) DEFAULT '0',
  `ordenmodificadores` int(2) DEFAULT '0',
  `incrementov2` int(11) DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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

INSERT INTO `modificadores` (`id`, `idfamilia`, `idarticulo`, `minimo`, `maximo`, `incremento`, `fechacreacion`, `idrapi`, `papa`, `sesubeaifood`, `fechacracion`, `pv`, `idrappi`, `saleenventa`, `sesubearappi`, `ordenmodificadores`, `incrementov2`) VALUES
(2, 1, 76, 0, 0, 0, '2025-02-09 13:58:25', NULL, 0, 0, '2025-02-09 13:58:25', 'lapoderosa1', NULL, 1, 0, 0, 0),
(5, 1, 81, 0, 0, 0, '2025-02-09 15:19:49', NULL, 0, 0, '2025-02-09 15:19:49', 'lapoderosa1', NULL, 1, 0, 0, 0),
(6, 1, 115, 0, 0, 0, '2025-02-09 15:19:51', NULL, 0, 0, '2025-02-09 15:19:51', 'lapoderosa1', NULL, 1, 0, 0, 0),
(7, 2, 76, 0, 0, 0, '2025-02-09 15:31:02', NULL, 0, 0, '2025-02-09 15:31:02', 'lapoderosa1', NULL, 1, 0, 0, 0),
(8, 2, 81, 0, 0, 0, '2025-02-09 15:31:11', NULL, 0, 0, '2025-02-09 15:31:11', 'lapoderosa1', NULL, 1, 0, 0, 0),
(9, 2, 115, 0, 0, 0, '2025-02-09 15:31:13', NULL, 0, 0, '2025-02-09 15:31:13', 'lapoderosa1', NULL, 1, 0, 0, 0),
(10, 4, 222, 0, 0, 0, '2025-02-09 15:42:35', NULL, 0, 0, '2025-02-09 15:42:35', 'lapoderosa1', NULL, 1, 0, 0, 0),
(11, 4, 337, 0, 0, 0, '2025-02-09 15:42:49', NULL, 0, 0, '2025-02-09 15:42:49', 'lapoderosa1', NULL, 1, 0, 0, 0),
(12, 5, 96, 0, 0, 2, '2025-06-10 19:16:14', NULL, 0, 0, '2025-06-10 19:16:14', 'lapoderosa1', NULL, 1, 0, 0, 0),
(13, 5, 334, 0, 0, 2, '2025-06-10 19:16:37', NULL, 0, 0, '2025-06-10 19:16:37', 'lapoderosa1', NULL, 1, 0, 0, 0),
(14, 5, 200, 0, 0, 2, '2025-06-10 19:16:39', NULL, 0, 0, '2025-06-10 19:16:39', 'lapoderosa1', NULL, 1, 0, 0, 0),
(15, 5, 378, 0, 0, 2, '2025-06-10 19:17:39', NULL, 0, 0, '2025-06-10 19:17:39', 'lapoderosa1', NULL, 1, 0, 0, 0),
(16, 5, 333, 0, 0, 1, '2025-06-10 19:17:52', NULL, 0, 0, '2025-06-10 19:17:52', 'lapoderosa1', NULL, 1, 0, 0, 0);

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

--
-- Estructura de tabla para la tabla `modificadoresentransito`
--

CREATE TABLE `modificadoresentransito` (
  `id` bigint(20) NOT NULL,
  `identificador` varchar(50) DEFAULT NULL,
  `idfamilia` int(11) DEFAULT NULL,
  `orden` int(2) NOT NULL DEFAULT '0',
  `idmodifmodif` int(11) DEFAULT NULL,
  `idarticulo` int(6) DEFAULT NULL,
  `familia` varchar(50) DEFAULT NULL,
  `idpadre` int(11) DEFAULT NULL,
  `fechacreacion` datetime DEFAULT NULL,
  `esmodif` int(1) DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Estructura de tabla para la tabla `modulos`
--

CREATE TABLE `modulos` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `modulo` varchar(50) DEFAULT NULL,
  `descripcion` varchar(500) DEFAULT NULL,
  `publico` int(1) DEFAULT '1',
  `orden` int(3) DEFAULT '0',
  `grupo` varchar(25) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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

INSERT INTO `modulos` (`id`, `modulo`, `descripcion`, `publico`, `orden`, `grupo`) VALUES
(1, 'Ajustar_inventario', 'Se utiliza para bloquear el acceso al modulo de ajustes de inventario', 1, 0, 'General'),
(2, 'Inventario', 'Bloquea el acceso a la ruta Ficheros -> articulos', 1, 0, 'General'),
(3, 'Bajas', 'En el módulo de ventas aparece un botón que se llama <b>Dar de baja</b>,que permite descontar los productos del inventario sin consumir un consecutivo de las facturas de venta', 1, 0, 'Ventas'),
(4, 'CajaMayor', 'Es equivalente a tener un bolsillo en nequi, solo admite registros de ingreso y salida de dinero', 1, 0, 'General'),
(5, 'callcenter', 'Bloquea en el menu lateral izquierdo el acceso al Callcenter', 1, 0, 'General'),
(6, 'CambiarVendedor', 'Si los meseros no utilizan tomapedidos, en el momento de facturar el cajero puede asignar el vendedor correspondiente al documento', 1, 0, 'Ventas'),
(7, 'cartera', 'Bloquea en el menu lateral izquierdo el acceso a los botones ¿Qué me deben? y ¿Qué debo?; en el módulo de ventas oculta el tipo de venta (CONTADO - CREDITO)', 1, 0, 'General'),
(8, 'Compras', 'Habilita el módulo de compras para el registro de facturas de productos que suben al inventario', 1, 0, 'Compras'),
(9, 'crear_precuenta', 'Bloquea en el módulo de ventas el acceso al botón que imprime la precuenta', 1, 0, 'General'),
(10, 'CrearPrecuentaEnCallcenter', 'En callcenter podría pasar que se quiera imprimir una precuena sin facturar con el objetivo de realizar el proceso de factura una vez el domiciliario ha llegado con el dinero', 1, 0, 'General'),
(11, 'Devoluciones', 'Bloquea en el menu lateral izquierdo el acceso al botón Devoluciones', 1, 0, 'General'),
(12, 'dividircuenta', 'Permite dividir una mesa en otras para separar la factura de una mesa por productos', 1, 0, 'General'),
(13, 'DomicilioExterno', 'Se utiliza cuando solamente una parte del valor que se cobra del domicilio entra a la caja', 1, 0, 'General'),
(14, 'EditarCantidadEnVentas', 'Cuando se desea agregar otras unidades a una linea que ya se había registrado en ventas, aparece una caja para digitar la cantidad deseada', 1, 0, 'General'),
(15, 'EditarCostoMedio', 'En el módulo de articulos permite cambiar el costo medio, cuando se hace la edición cambia automáticamente todas las preparaciones que están tengan como insumo el artículo en cuestión', 1, 0, 'General'),
(16, 'EditarDomicilios', 'Cuando se utilza el domicilio externo puede pasar que se registre el valor del domicilio en la columna correcta, este permiso habilita la edicion del valor del domicilio y del valor del domicilio externo en el módulo de informes', 1, 0, 'General'),
(17, 'EditarValorUnitario', 'Cuando se activa, en el módulo de ventas el valor de venta de un artículo puede ser modificado sin afectar el valor real del artículo para los demás registros', 1, 0, 'General'),
(18, 'eliminarlineaenventas', 'Afecta los módulos de ventas, ventas a terceros, callcenter y ventasasesores,cuando se activa, los usuarios pueden eliminar las lineas marchadas antes de facturar', 1, 0, 'General'),
(19, 'Entregar', 'Marca las mesas como producto entregado, asi se puede medir el tiempo de espera de los clientes desde que hacen el pedido hasta que lo reciben en la mesa', 1, 0, 'General'),
(20, 'Exigir_base', 'Si se activa este permiso, el programa exige que el usuario digite la base con la que inició el día antes de hacer x, xplu, o z', 1, 0, 'Cierre'),
(21, 'Facturar', 'Se usa para mostrar u ocultar los botones de facturar y asociar cliente en el módulo de ventas', 1, 0, 'General'),
(22, 'FacturarEnCallcenterSinImprimir', 'Permite que en el callcenter aparezca un boton que factura el pedido pero no imprime el comprobante ni en el navegador ni meidante java', 1, 0, 'General'),
(23, 'ficheros', 'Se accede al módulo de configuración inicial del sistema', 1, 0, 'General'),
(24, 'Ficheros_permisos', 'Para controlar el acceso al módulo de asignación de permisos', 1, 0, 'General'),
(25, 'OcultarBotonServicio', '', 1, 0, 'General'),
(26, 'GenerarInformes', 'Una vez se ha entrado al módulo de informes habilita las herramientas disponibles para ver la información general', 1, 0, 'Informes'),
(27, 'ManejaDecimales', '', 1, 0, 'General'),
(29, 'Informes', 'Bloquea el acceso al módulo de informes', 1, 0, 'Informes'),
(30, 'Informes_x', 'Permite hacer un informe preeliminar para conocer los valores de la venta y otros moviientos antes de hacer el cierre', 1, 0, 'General'),
(31, 'Informes_xmp', 'Imprime un resumen de los medios de pago distintos al efectivo que no se han cerrado', 1, 0, 'General'),
(34, 'Informes_z', 'Bloquea el acceso a la z', 1, 0, 'General'),
(35, 'Java', 'Habilita las características asociadas a la impresión automática', 1, 0, 'General'),
(36, 'Marcas', 'En ficheros -> artículos permite clasificar los artículos por un campo adicional que se llama Marca', 1, 0, 'General'),
(37, 'mediosdepago', 'En el módulo de ficheros bloquea la herramienta para crear los medios de pago, los tipos de gasto, los tipos de ingreso y ver los documentos pendientes por imprimir desde el java', 1, 0, 'General'),
(38, 'modificadores', 'En el módulo de ficheros bloquea la herramienta para crear modificadores, familias de modificadores y la asignacción de los mismos', 1, 0, 'General'),
(39, 'OcultarInformesCompras', 'Se usa si a un usuario que puede ver otros informes se le quieren ocultar los relacionados con compras', 1, 0, 'General'),
(40, 'OcultarInformesGastos', 'Se usa si a un usuario que puede ver otros informes se le quieren ocultar los relacionados con gastos', 1, 0, 'General'),
(41, 'OcultarInformesVentas', 'Se usa si a un usuario que puede ver otros informes se le quieren ocultar los relacionados con ventas', 1, 0, 'General'),
(42, 'OcultarOtrosInformes', 'Se usa si a un usuario que puede ver otros informes se le quieren ocultar la sección de informes que se llama Otros', 1, 0, 'General'),
(43, 'OcultarServicio', 'Al imprimir la x,xplu,z,zplu se oculta el valor del servicio y los medios de pago', 1, 0, 'General'),
(45, 'otrosingresos', 'En el módulo de ficheros bloquea la herramienta para crear el registro de los ingresos a la caja que no corresponden a una venta', 1, 0, 'General'),
(46, 'pendientesporimprimir', 'Cuando la impresiión de la factura se hace de manera automáctica permite desbloquear las impresiones que están represadas mediante el modulo de pendientes por imprimir', 1, 0, 'General'),
(47, 'TramitarDomicilios', '', 1, 0, 'General'),
(48, 'Prestamo_empleados', 'En el módulo de ficheros bloquea la herramienta para registrar prestamos a empleados', 1, 0, 'General'),
(49, 'produccion', 'En el módulo de ficheros bloquea la herramienta para crear el registro de producción en bodega', 1, 0, 'General'),
(50, 'Recepcion_de_equipos', 'Para un negocio que hace reparación de computadores, se llena un formulario de recepción de equipos que permite detallar el estado del dispositivo que se recibe para mantenimiento en la ventana de ventas a terceros', 0, 0, 'General'),
(51, 'RegistrarMinuta', 'Permite guardar en la factura un valor asociado a la comanda en el momento de registrar la venta, ese valor es editable en el informe de ver Facturas', 1, 0, 'General'),
(52, 'roles', 'En el módulo de ficheros bloquea la cración de roles', 1, 0, 'Terceros'),
(53, 'SituacionesCocina', 'Se usa para configurar la comanda de modo que los productos puedan ser enviados a distintas impresoras', 1, 0, 'General'),
(54, 'tablero_de_inicio', 'Restringe el acceso a la dashboard que ve el administrador al ingresar al sistema', 1, 0, 'General'),
(56, 'Terceros', ' En el módulo de ficheros bloquea las herramientas para crear terceros o modificar permisos', 1, 0, 'Terceros'),
(57, 'Tiendas', ' Se utiliza para crear tareas, asignarlas al equipo de trabajo y hacer seguimiento a la ejecución de las mismas', 1, 0, 'General'),
(58, 'TiendaVirtual', 'Activa la creación de imagenes en los artículos y las secciones, tambien la publicación de la tienda virtual, y otros módulos que permiten configurar la tienda virtual', 1, 0, 'General'),
(59, 'traslados', 'Muestra una alerta cuando llega un traslado desde otro pv, y habilita otras herramientas relacionadas con los traslados', 1, 0, 'General'),
(60, 'Ventas', 'Bloquea en el menu lateral izquierdo el acceso al módulo de ventas(por mesas) y cuando aplica a los modulos de teletrabajo, ventas asesores y metas', 1, 0, 'General'),
(61, 'Telegram', '', 1, 0, 'General'),
(62, 'Ver_observaciones_en_venta', 'Afecta callcenter y ventas (mesas), habilita que se puedan escribir observaciones por linea en los pedidos', 1, 0, 'General'),
(63, 'verinformedeclientes', 'En el módulo de informes permite descargar el listados de los terceros de la base de datos', 1, 0, 'Informes'),
(64, 'volveramesas', 'En el módulo de ventas habilita un botón para refrescar la ventana', 1, 0, 'General'),
(65, 'zonas', 'Permite la creación de zonas y de mesas, y la configuración de las habitaciones en el caso de los hoteles', 1, 0, 'General'),
(66, 'Impresion_automatica_web', '', 1, 0, 'General'),
(67, 'Descuento_del_dia', '', 1, 0, 'General'),
(68, 'ManejaTurnos', 'Si se encuentra inactivo no permite que se haga un cierre hasta que no están facturadas todas las ventas de salón y todas las ventas de callcenter', 1, 0, 'Horarios'),
(70, 'VentasTerceros', 'Permite utilizar sistema de separado, facturación a crédito con vencimiento, o utilizar datos para recepción de equipos en el caso de establecimientos que manejan reparaciones', 1, 0, 'General'),
(71, 'ConfiguracionTirilla', 'Parametrice la impresión de las facturas de venta y otros aspectos legales', 1, 0, 'General'),
(74, 'DescuentoEnCallcenter', 'Permite aplicar un porcentaje de descuento a todo el documento en el módulo de callcenter', 1, 0, 'General'),
(75, 'Cambiar_clave', 'En ficheros->terceros permite cambiarle la clave a todos los usuarios, también habilita a un usuario para que cambie su propia clave en el menú contextual', 1, 0, 'General'),
(76, 'EditarFactura', 'En el informe de ver facturas permite modificar los datos del cliente y el número de la comanda.', 1, 0, 'General'),
(77, 'crear_precuentapdf', 'Abre una pestaña adicional con la precuenta en formato pdf', 1, 0, 'General'),
(78, 'FacturarSinImprimir', 'Cuando un punto de venta no tiene impresora, en la ventana de ventas aparece un botón que permite ahorrar tiempo al evitar que salga la ventana de impresión', 1, 0, 'General'),
(80, 'OcultarVentas', 'Cuando solamente se utiliza el módulo de ventas a terceros, este permiso esconde el botón de ventas en el menú de navegación', 1, 0, 'General'),
(81, 'VenderAgotados', 'Permite que el módulo de ventas disponga de los artículos que están agotados, cuando se apaga no se pueden vender hasta que se ingrese la compra o el ajuste de inventario', 1, 0, 'General'),
(82, 'ImprimirPorZonas', 'Cuando se activa, la situación de cocina que llega a pendientes por imprimir corresponde a la zona en la que se está registrando la venta', 0, 0, 'General'),
(83, 'OcultarServicioSugerido', 'En la precuenta se oculta la sección que sugiere el 10% de servicio sugerido', 0, 0, 'General'),
(84, 'CambiarDeMesa', 'Permite que al arrastrar y soltar una mesa, se ejecute el procedimiento que cambia une los productos de dos mesas', 1, 0, 'General'),
(86, 'AsignarDomiciliarioEnVenta', 'Si se activa exige que se seleccione el nombre del domiciliario antes de facturar en el módulo de ventas', 0, 0, 'Ventas'),
(87, 'Que_debo', 'Se usa para administrar los pagos a las compras a crédito', 1, 0, 'General'),
(88, 'ControlDomiciliarios', 'Permite asignarle un pedido a cualqueir domiciliario', 1, 0, 'General'),
(89, 'VerTiendas', NULL, 1, 0, 'General'),
(90, 'CerrarTiendaVirtual', NULL, 1, 0, 'General'),
(91, 'RecalcularIngresoEsperado', 'En el módulo de creación de turnos permite modificar el ingreso esperado de todos los registros en un periodo de tiempo', 1, 0, 'Horarios'),
(92, 'SimplificarVistaArticulos', 'En el módulo de artículos aparece un datalist con los artículos, y se muestra solamente los elementos mínimos de configuración', 1, 0, 'General'),
(93, 'FechaVencimientoProducto', 'En el módulo de ventas al pormayor permite agregar la fecha de vencimiento cada producto para que aparezca en la factura de venta', 1, 0, 'Ventas'),
(94, 'seimprimrecomandaconlafactura', 'Para la tienda virtual se puede imprimir adicional a la factura de venta una comanda', 1, 0, 'Impresión'),
(95, 'ZxZonas', 'en la x,xplu,z,zplu se imprime una sección con las ventas clasificadas por zona', 1, 0, 'Impresión'),
(96, 'CreditoenCallcenter', 'Permite habilitar la forma de pago en callcenter para que aparezca CONTADO o CRÉDITO', 1, 0, 'Ventas'),
(98, 'ConservarBase', 'En la z o en el cierre de caja no se elimina la <b>base de la caja</b> para que arrastrando el valor para el día siguiente', 1, 0, 'Cierre'),
(99, 'Medios_de_pago_por_usuario', 'En la x,xplu,z,zplu se muestran los medios de pago discriminando el usuario que los registró, también aparece un informe llamado <b>Medios de pago por usuario</b>', 1, 0, 'Cierre'),
(100, 'Informes_domiciliarios', 'Lo domiciliarios pueden ver el histórico de sus transacciones y la liquidación de los servicios de un día entre otros', 1, 0, 'Informes'),
(101, 'Informes_aliados', 'Lo distintos puntos de venta de la alianza pueden ver el resumen de los pedidos que ha llegado desde la tienda virtual', 1, 0, 'Informes'),
(102, 'VencimientoEnCompras', 'Permite generar un informe con los productos que están a punto de vencer', 1, 0, 'Compras'),
(105, 'Previsualizar_cierre', 'El cierre de caja permite que se muestren los valores con los cuales se va generar la Z', 1, 0, 'Cierre'),
(107, 'Unidad_de_medida_en_ventas', 'En el módulo de ventas por mesas aparece una caja para asignarle una unidad de medida a cada producto, (Sirve para descontar varios artículos sin necesida de receta)', 1, 0, 'Ventas'),
(108, 'esperar', 'En el módulo de ventas aparece un reloj que manda a imprimir una comanda o que oculta la venta actual según se utilice', 1, 0, 'Ventas'),
(109, 'Datalist_terceros', 'Se muestra una lista desplegable con todos los datos de los clientes para filtrar utilizando cualquier campo', 1, 0, 'Ventas'),
(111, 'Hacer_descuento_en_ventas', 'Permite que se haga apliquen descuentos por porcentaje o por valor absoluto en el módulo de ventas', 1, 0, 'Ventas'),
(112, 'Emitir_FE_en_Ventas', 'Si se activa en el mòdulo de ventas permite hacer una factura electrònica directamente sin necesidad de pasar por el mòdulo de facturaciòn electrònica', 1, 0, 'Ventas'),
(113, 'Ocultar_observaciones_en_factura', 'Al imprimir una factura de venta no se muestran las observaciones que se digitan sobre los artículos', 1, 0, 'Impresión'),
(115, 'Ocultar_servicio_en_precuenta', 'Al imprimir una precuenta no se muestra el valor del servicio sugerido', 1, 0, 'Impresión'),
(117, 'Unidades_de_medida', 'Cree, edite o elimine las unidades de medida', 1, 0, 'General'),
(118, 'Regularizaciones', 'Una regularización permite poner todo el inventario con la cantidad en cero para crear un inventario inicial', 1, 0, 'Inventario'),
(119, 'Crear_cuenta_de_cobro', 'A diferencia de una venta, no es necesario crear un artículo para crear una cuenta de cobro', 1, 0, 'General'),
(120, 'Fondos', 'En ficheros habilita un módulo que permite controlar los dineros en efectivo para caja mayor y en otros medios de pago', 1, 0, 'Informes'),
(121, 'Paga_comision_por_venta', 'En artículos habilita un espacio para configurar el porcentaje de comision de cada artículo, y aparece un informe con las comisiones poro vendedor asociadas a los distintos artículos', 1, 0, 'Informes'),
(122, 'Videos', 'Puede ver algunos video donde se explica el uso de este programa', 1, 0, 'General'),
(123, 'Ocultar_boton_sumar', 'Permite subir la cantidad de productos que se van a vender sin necesidad de agrear uno nuevo', 1, 0, 'Ventas'),
(124, 'Ocultar_boton_bajar', 'Permite disminuir la cantidad de productos que se van a vender sin necesidad de eliminar la linea involucrada', 1, 0, 'Ventas'),
(125, 'Corregir_venta_en_marcha', 'Permite eliminar una linea en el módulos de ventas cuando no se ha comandado', 1, 0, 'Ventas'),
(126, 'Ocultar_ventas_de_modificadores', 'En el informe de ventas por sección oculta los artículos cuyo valor de venta es cero, (Normalmente son los modificadores)', 1, 0, 'Ventas'),
(127, 'Simular_solicitud', 'Permite enviar inventario a otros puntos de venta sin necesidad de esperar a que el punto realice la solicitud de inventario', 1, 0, 'Inventario'),
(128, 'Solicitar_inventario', 'Permite crear una solicitud de inventario a otro punto de la cadena', 1, 0, 'Inventario'),
(129, 'Ventas_Franquicia', 'En ventas a tercereos habilita el cálculo del valor de venta a partir de costo medio en un porcentaje para cada artículo', 0, 0, 'Ventas'),
(131, 'Borrar_articulos_en_la_precuenta', 'Cuando esta prendido al imprimir la precuenta se eliminan los artículos de la venta auxiliar y no sepueden facturar', 0, 0, 'Ventas'),
(132, 'Eliminar_tercero', 'Permite marcar un tercero como descatalogado', 1, 0, 'Terceros'),
(133, 'Agrupar_lineas_en_documentos', 'Cuando se imprimen comandas, precuentas o facturas se suman los artículos sin tener en cuenta la procedencia de los modificadores', 1, 0, 'Ventas'),
(134, 'Secciones', 'Se utilizan para agrupar los artìculos para simplifica el proceso de venta', 1, 0, 'General'),
(135, 'Informes_inventario', 'Permite ver cantidades,precios, movimientos y otros estadísticos de los artículos', 1, 0, 'Informes'),
(136, 'BloquearUnidaddemedidaEnCompras', 'Cuando los usuarios hacen mal las compras mezclando unidades de medida y haciendo que el costo quede mal calculado y por lo tanto la utilidad, se puede prevenir esa situación prendiendo este permiso ', 1, 0, 'Compras'),
(137, 'ConfigurarImpuestos', 'Permite configurar el porcentaje del impuesto que paga el artículo', 1, 0, 'Artículos'),
(138, 'ConfigurarInventario', 'Permite configurar si un artículo se compra, es mp,se produce y se cuenta', 1, 0, 'Artículos'),
(139, 'SistemadeSeparado', 'Permite utilizar el sistema de separado de manera que el inventario y la factura de venta solamente se crea en el momento qeu el cliente termina de pagar todos los abonos.', 1, 0, 'Ventas'),
(140, 'CantidadMinima', 'Permite utilizar el sistema de separado de manera que el inventario y la factura de venta solamente se crea en el momento qeu el cliente termina de pagar todos los abonos.', 1, 0, 'Inventario'),
(142, 'EditarReferenciaCruzada', 'Permite editar la referencia cruzada que se utiliza para integrar el inventario en varios puntos de venta.', 1, 0, 'Artículos'),
(145, 'Subir_foto_cliente', 'Se usa para que aparezca el logo del aliado en el directorio de empresas', 1, 0, 'Clientes'),
(146, 'DiscriminarServicio', 'Hace un prorateo para calcular el aporte de cada medio de pago al valor del servicio recibido en la X o en la Z', 1, 0, 'Cierre'),
(147, 'AlertarMinimos', 'En el módulo de ventas, cada que se vende un producto por debajo de la cantidad mínima muestra una alerta para recordar esa situación', 1, 0, 'Ventas'),
(148, 'ForzarComensales', 'Cuando se activa este permiso, no es posible facturar antes de registrar el número de comensales de la mesa', 1, 0, 'Ventas'),
(149, 'Cotizaciones', 'En el módulo de ventas a terceros habilita un botón para imprimir una cotización sin descontar el inventario ni afectar la caja', 1, 0, 'Ventas'),
(150, 'Eliminar_articulo', 'Si se apaga el usuario puede editar los artículos pero no los puede eliminar', 1, 0, 'Inventario'),
(152, 'ConteoDiario', 'Se utiliza cuando la tienda cuenta los productos todos los días para hacer cobro de faltantes de inventario', 1, 0, 'Inventario'),
(153, 'NotaDebitoEnCompras', 'Se utilza para disminuir el valor de la compra', 1, 0, 'Compras'),
(154, 'Asignar_vendedor_por_linea', 'En el módulo de ventas permite la asignación uno a uno de las personas que prestan el servicio a un clliente en el mismo turno', 1, 0, 'Ventas'),
(155, 'Cambio_de_mesa_en_movil', 'En los celulares y afines, al dejar presinada una mesa mas de medio segundo, se abre un modal para cambiar los clientes hacia otra mesa o para fusionar mesas', 1, 0, 'Ventas'),
(156, 'Prestamo_a_la_empresa', 'Si utiliza para manejar la cartera cuando los socios le prestan dinero a la caja', 1, 0, 'Ventas'),
(158, 'PlanoArticulos', 'Permite cargar artículos, secciones, recetas y familias de modificadores', 1, 0, 'Archivos planos'),
(160, 'PlanoTerceros', 'Permite cargar terceros y ciudades', 1, 0, 'Archivos planos'),
(161, 'OcultarInformesOtrosIngresos', 'Se usa si a un usuario que puede ver otros informes se le quieren ocultar los relacionados con otros ingresos o préstamos a la empresa', 1, 0, 'Informes'),
(163, 'Subir_rut_cliente', 'Permite incrustar un pdf con el rut desde google drive en el módulo de clientes', 1, 0, 'Terceros'),
(165, 'Subir_camara_cliente', 'Permite incrustar un pdf con la cámara de comercio desde google drive en el módulo de clientes', 1, 0, 'Terceros'),
(167, 'Subir_cedula_cliente', 'Permite mostrar una imagen de la cédula desde google drive en el módulo de clientes', 1, 0, 'Terceros'),
(169, 'Ciudades', 'Permite crear la lista de ciudades que se pueden seleccionar en terceros', 1, 0, 'General'),
(171, 'VerCosto', 'En artículos y otras ventanas permite visualizar el costo o la utilidad según corresponda', 1, 0, 'Artículos'),
(174, 'verinformedeventas', 'Muestra un listado con los consecutivos de las facturas que se han realizado en el turno actual, y que van a salir en la siguiente z', 1, 0, 'Informes'),
(175, 'SimularIngreso', 'Si utilizas la tienda virtual puedes loguearte como un cliente si necesidad de conocer su contraseña', 1, 0, 'Terceros'),
(176, 'Ibua', 'Habilita el registro del  impuesto a las bebidas ultraprocesadas azucaradas por cada artículo ingresándolo como un mayor valor del costo', 1, 0, 'Compras'),
(177, 'Barrio', 'Permite asignar un barrio a la dirección', 1, 0, 'Terceros'),
(178, 'MostrarCiudad', 'Permite asignar una ciudad a la dirección', 1, 0, 'Terceros'),
(179, 'Configurar_barrio', 'Permite la creación y edición de los barrios y lso recargos asociados al domicilio', 1, 0, 'Ficheros'),
(180, 'Cobrar_segun_barrio', 'Cuando se prende este servicio, el valor del domicilio se calcula dependiendo del barrio registrado en el tercero', 1, 0, 'Callcenter'),
(181, 'Ver_tiendas', 'Permite navegar entre distintos puntos de venta sin tener que iniciar sesión en cada uno', 1, 0, 'General'),
(183, 'Factuar_sin_imprimir_call', 'Muestra el boton para facturar sin imprimir en el modulo de callcenter', 1, 0, 'Callcenter'),
(185, 'OcultarFacturarNCall', 'Si se prende este permiso, en callcenter se esconde el boton que hace una factura Normal', 1, 0, 'Callcenter'),
(186, 'Notificaciones', 'Permite crear y visualizar recordatorios que se activan en la fecha estipulada por la persona que lo crea', 1, 0, 'General'),
(188, 'Direccion_2', 'En el módulo de terceros y en el de callcenter habilita una casilla adicional para direccion alternativa (2)', 1, 0, 'Terceros'),
(189, 'Direccion_3', 'En el módulo de terceros y en el de callcenter habilita una casilla adicional para direccion alternativa (3)', 1, 0, 'Terceros'),
(190, 'Recargo_eventos', 'Habilita el incremento de un recargo con las mismas caracterìsticas del servicio voluntario pero bajo un rubro independiente', 1, 0, 'Ventas'),
(191, 'Anticipos', 'En las órdenes de servicio o en las reservas se puede hacer anticipos para convertir en medios de pago al momento de facturar', 1, 0, 'Ventas'),
(192, 'ImagenBannerSup', 'Si un cliente utiliza la tienda virtual, en el módulo de secciones puede cargar una url para un banner superior que represente la sección', 1, 0, 'Secciones'),
(193, 'OcultarFacturaPos', 'En el módulo de ventas esconde el botón de facturar de manera que solamente se puedan realizar facturas electrónicas', 1, 0, 'Ventas'),
(194, 'CSS_personalizado', 'Permite la creación de estilos propios, para darle al programa la imagen propia de la empresa', 0, 0, 'General'),
(195, 'AlertaCarteraVencida', 'Muestra una alerta en todos los módulos con el valor total de la cartera vencida en el día actual', 1, 0, 'General'),
(196, 'Bitacora', 'Permite llevar un registro de anotaciones ordenado por fecha en orden descendiente', 0, 0, 'General'),
(200, 'Bloquear_toda_la_facturacion', 'No permite hacer el cierre de caja hasta que toda la facturación se ha transmitido correctamente a la Dian', 1, 0, 'Informes'),
(201, 'Facturacion_electronica', NULL, 1, 0, 'Factura electrónica'),
(202, 'hacer_cierre_de_caja', NULL, 1, 0, 'Informes'),
(203, 'Editar_consecutivos', 'En el módulo de informes aparece una caja para modificar el consecutivo de los distintos tipos de documentos que se pueden generar', 1, 0, 'Informes'),
(204, 'Habilitar_reenvio_a_Dian', 'Cuando falla la transmisión de una factura electrónica se debe volver a enviar despues de revisar que efectivamente el documento no se halla entregado correctamente, este permiso habilita un boton en el informe <b>Documentos sin cufe</b> para tal efecto', 1, 0, 'Informes'),
(206, 'Imprimir_z', '', 1, 0, 'Informes'),
(207, 'Imprimir_cliente_en_precuenta', 'Se utiliza para que la precuenta tenga el nombre del tercero, especialmente en la zona de Recoger', 1, 0, 'Ventas'),
(208, 'Enviar_factura_a_consumidorfinal', 'En los módulos que permiten crear facturación electrónica habilita la opción de enviar la factura a nombre de consumidor final cuando no se tienen los datos del cliente', 1, 0, 'Factura electrónica'),
(209, 'Cambiar_modificadores_en_venta', 'Permite cambiar el modificador de un artículo si necesidad de borrar todo el pedido', 1, 0, 'Ventas'),
(210, 'Historia_clinica_optometria', 'Habilita un enlace para crear historias clínicas y hacer seguimientos individuales de cada paciente', 1, 0, 'Clientes'),
(211, 'editarvalordeventa', 'En el módulo de artículos permite editar el valor de venta', 1, 0, 'Articulos'),
(212, 'Asesor_en_abonos', 'Cuando se hace un abono se debe seleccionar un asesor al cual se le puede asignar es pago, de manera que se pueda utilizar para sacar una relación de los dineros que se le debe a los asesores por los pagos recibidos', 1, 0, 'Cartera'),
(213, 'Informes_Facturacion_electronica', 'En el módulo de informes muestra un grupo específico con la información de la facturación filtrando por fecha de transmisión a la Dian', 1, 0, 'Factura electrónica'),
(214, 'EditarArticulo', 'Permite la creación y edicion de nombre, referencia, description  larga y otros conceptos en el módulo de artículos', 1, 0, 'Articulos'),
(215, 'modificar_articulos', 'Permite la creación y edicion de nombre, referencia, description  larga y otros conceptos en el módulo de artículos', 1, 0, 'Articulos'),
(216, 'RecalcularValorDeVentaEnCompras', 'Al activar este permiso, se habilita un botón en el módulo de compras que permite modificar el valor de venta de todos los artículos involucrados, calculando un porcentaje previamente establecido en la configuración', 1, 0, 'Compras'),
(217, 'BloquearCierrePorDevoluciones', 'Cuando una factura de venta se anula en control, pero no queda asociada a una nota crédito en la Dian, se bloquea el cierre de caja para exigirle al vendedor que tramite la nota crédito', 1, 0, 'Facturacion_electronica'),
(218, 'imprimirqrmesa', 'Se utiliza para que el cliente vea el valor de la cuenta desde su dispositivo movil', 1, 0, 'Ventas'),
(219, 'Informes_Medios_de_pago', '', 1, 0, 'Informes'),
(220, 'Avisar_retencion', 'En el módulo de ventas muestra una alerta cuando se trata de un cliente al que es necesario aplicar retenciones', 1, 0, 'Ventas'),
(221, 'Imprimir_etiquetas', 'Permite imprimir etiquetas QR o de barras para identificar productos', 1, 0, 'Artículos'),
(222, 'Prestamos', 'Gestione los préstamos de dinero', 1, 0, 'General'),
(223, 'ConfigurarHorariosTienda', 'Permite programar cuando la tienda virtual està abierta o cerrada', 1, 0, 'TiendaVirtual'),
(224, 'Bloquear_cliente_en_ventas', 'En el módulo de terceros se puede marcar a los clientes con la categoría Bloqueado, cuando se intenta realizar una venta a un cliente Bloqueado, el sistema no permite que se haga la venta', 1, 0, 'Ventas'),
(226, 'imprimirzfe', '', 0, 0, 'Informes'),
(227, 'ClasificarClientes', '', 1, 0, 'Terceros'),
(228, 'Cambiar_contacto', '', 1, 0, 'Terceros'),
(229, 'Cambiar_direccion', '', 1, 0, 'Terceros'),
(230, 'Cambiar_tipodepersona', '', 1, 0, 'Terceros'),
(231, 'Cambiar_fechadenacimiento', '', 1, 0, 'Terceros'),
(232, 'Cambiar_expedidoen', '', 1, 0, 'Terceros'),
(234, 'ConsultarPrecios', 'Permite consultar los precios de venta de los productos (Unicamente eso)', 1, 0, 'General'),
(235, 'ModificarSeparados', 'Modifique los artículos y las cantidades o valores de un separado cuando no ha sido anulado o facturado ', 1, 0, 'Cartera'),
(236, 'Pedidos', 'Permite que los vendedores en su módulo privado generen un documento de pedido para ser facturado posteriormente', 1, 0, 'Ventas'),
(237, 'PuedeGenerarInformesDeOtrasFechas', 'En el módulo de informes habilita las casillas de fecha inicial y fecha', 1, 0, 'General'),
(238, 'ConfiguracionChequeoPreoperacional', 'Permite a los conductores realizar la revisión diaria del vehículo antes de iniciar labores.', 1, 0, 'Vehículos'),
(239, 'Alertar_cumpleaños', 'Todos los dias revisa si hay cumpleañeros y guarda una notificacion con el id y el nombre de la persona que cumple años', 1, 0, 'Terceros'),
(241, 'Callcenterqr', 'Permite que los usuarios se atiendan solos llenando un pedido de callcenter', 1, 0, 'General'),
(242, 'Historicos_chequeopreoperacional', 'Visualice informes a partir de los chequeos preoperacionales que se hacen diariamente a los vehículos', 1, 0, 'General');

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

--
-- Estructura de tabla para la tabla `movimientoscajas`
--

CREATE TABLE `movimientoscajas` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `tipo` varchar(25) DEFAULT NULL,
  `valor` double DEFAULT '0',
  `pv` varchar(25) DEFAULT 'lapoderosa1'
) ENGINE=MyISAM DEFAULT CHARSET=utf8;

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

--
-- Estructura de tabla para la tabla `movimientoscliente`
--

CREATE TABLE `movimientoscliente` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `fecha` datetime DEFAULT NULL,
  `fechacreacion` datetime DEFAULT NULL,
  `saldoinicial` int(7) DEFAULT NULL,
  `saldofinal` int(7) DEFAULT NULL,
  `idcliente` int(11) DEFAULT NULL,
  `idfactura` int(11) DEFAULT NULL,
  `valor` int(11) DEFAULT NULL,
  `tipo` varchar(25) DEFAULT NULL,
  `anulado` int(1) DEFAULT '0',
  `idabono` int(11) DEFAULT NULL,
  `idseparado` int(11) DEFAULT NULL,
  `idabonoseparado` int(11) DEFAULT NULL,
  `idmayorcortesia` int(1) NOT NULL DEFAULT '0',
  `idmayorseparado` int(11) NOT NULL DEFAULT '0',
  `idnotacredito` int(11) DEFAULT '0',
  `pv` varchar(25) DEFAULT 'lapoderosa1',
  `idprestamo` int(11) DEFAULT '0',
  `idvendedor` int(11) DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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

INSERT INTO `movimientoscliente` (`id`, `fecha`, `fechacreacion`, `saldoinicial`, `saldofinal`, `idcliente`, `idfactura`, `valor`, `tipo`, `anulado`, `idabono`, `idseparado`, `idabonoseparado`, `idmayorcortesia`, `idmayorseparado`, `idnotacredito`, `pv`, `idprestamo`, `idvendedor`) VALUES
(1, '2023-06-09 19:49:19', '2023-06-09 19:49:19', 0, 1, 26, 2007, 1, 'VENTAS 2812', 0, NULL, NULL, NULL, 0, 0, 0, 'lapoderosa1', 0, 0),
(2, '2023-10-05 23:11:34', '2023-10-05 23:11:34', 0, 0, 40, 4304, 45000, 'VENTAS 5107', 0, NULL, NULL, NULL, 0, 0, 0, 'lapoderosa1', 0, 0),
(3, '2023-10-06 20:42:26', '2023-10-06 20:42:26', 0, 0, 45, 4320, 14000, 'VENTAS 5123', 0, NULL, NULL, NULL, 0, 0, 0, 'lapoderosa1', 0, 0),
(4, '2023-10-06 22:58:38', '2023-10-06 22:58:38', 0, 0, 46, 4326, 19500, 'VENTAS 5129', 0, NULL, NULL, NULL, 0, 0, 0, 'lapoderosa1', 0, 0),
(5, '2023-10-06 23:32:04', '2023-10-06 23:32:04', 0, 0, 39, 4328, 20500, 'VENTAS 5131', 0, NULL, NULL, NULL, 0, 0, 0, 'lapoderosa1', 0, 0),
(6, '2023-10-06 23:46:23', '2023-10-06 23:46:23', 0, 0, 48, 4330, 25500, 'VENTAS 5133', 0, NULL, NULL, NULL, 0, 0, 0, 'lapoderosa1', 0, 0),
(7, '2023-10-06 23:59:59', '2023-10-06 23:59:59', 0, 0, 39, 4332, 75500, 'VENTAS 5135', 0, NULL, NULL, NULL, 0, 0, 0, 'lapoderosa1', 0, 0),
(8, '2023-10-06 23:59:59', '2023-10-06 23:59:59', 0, 0, 38, 4334, 35000, 'VENTAS 5137', 0, NULL, NULL, NULL, 0, 0, 0, 'lapoderosa1', 0, 0),
(9, '2023-10-06 23:59:59', '2023-10-06 23:59:59', 0, 0, 32, 4336, 6000, 'VENTAS 5139', 0, NULL, NULL, NULL, 0, 0, 0, 'lapoderosa1', 0, 0),
(10, '2023-10-06 23:59:59', '2023-10-06 23:59:59', 0, 0, 36, 4339, 52500, 'VENTAS 5142', 0, NULL, NULL, NULL, 0, 0, 0, 'lapoderosa1', 0, 0),
(11, '2023-10-06 23:59:59', '2023-10-06 23:59:59', 0, 0, 36, 4341, 62000, 'VENTAS 5144', 0, NULL, NULL, NULL, 0, 0, 0, 'lapoderosa1', 0, 0),
(12, '2023-10-06 23:59:59', '2023-10-06 23:59:59', 0, 0, 49, 4346, 41000, 'VENTAS 5149', 0, NULL, NULL, NULL, 0, 0, 0, 'lapoderosa1', 0, 0),
(13, '2023-10-06 23:59:59', '2023-10-06 23:59:59', 0, 0, 51, 4349, 11000, 'VENTAS 5152', 0, NULL, NULL, NULL, 0, 0, 0, 'lapoderosa1', 0, 0),
(14, '2023-10-07 23:59:59', '2023-10-07 23:59:59', 0, 0, 31, 4370, 25500, 'VENTAS 5173', 0, NULL, NULL, NULL, 0, 0, 0, 'lapoderosa1', 0, 0),
(15, '2023-10-07 23:59:59', '2023-10-07 23:59:59', 0, 0, 38, 4373, 114000, 'VENTAS 5176', 0, NULL, NULL, NULL, 0, 0, 0, 'lapoderosa1', 0, 0),
(16, '2023-10-07 23:59:59', '2023-10-07 23:59:59', 0, 0, 55, 4377, 27500, 'VENTAS 5180', 0, NULL, NULL, NULL, 0, 0, 0, 'lapoderosa1', 0, 0),
(17, '2023-10-07 23:59:59', '2023-10-07 23:59:59', 0, 0, 31, 4379, 11000, 'VENTAS 5182', 0, NULL, NULL, NULL, 0, 0, 0, 'lapoderosa1', 0, 0),
(18, '2023-10-07 23:59:59', '2023-10-07 23:59:59', 0, 0, 29, 4385, 0, 'VENTAS 5188', 0, NULL, NULL, NULL, 0, 0, 0, 'lapoderosa1', 0, 0),
(19, '2023-10-10 16:42:43', '2023-10-10 16:42:43', 0, 0, 42, 4401, 3500, 'VENTAS 5204', 0, NULL, NULL, NULL, 0, 0, 0, 'lapoderosa1', 0, 0),
(20, '2023-10-10 21:03:40', '2023-10-10 21:03:40', 0, 0, 31, 4411, 30500, 'VENTAS 5214', 0, NULL, NULL, NULL, 0, 0, 0, 'lapoderosa1', 0, 0),
(21, '2023-10-10 21:04:25', '2023-10-10 21:04:25', 0, 0, 38, 4412, 13650, 'VENTAS 5215', 0, NULL, NULL, NULL, 0, 0, 0, 'lapoderosa1', 0, 0),
(22, '2023-10-10 21:08:19', '2023-10-10 21:08:19', 0, 0, 29, 4413, 5600, 'VENTAS 5216', 0, NULL, NULL, NULL, 0, 0, 0, 'lapoderosa1', 0, 0),
(23, '2023-10-11 18:18:51', '2023-10-11 18:18:51', 0, 0, 42, 4423, 25500, 'VENTAS 5226', 0, NULL, NULL, NULL, 0, 0, 0, 'lapoderosa1', 0, 0),
(24, '2023-10-11 21:42:29', '2023-10-11 21:42:29', 0, 0, 59, 4432, 5000, 'VENTAS 5235', 0, NULL, NULL, NULL, 0, 0, 0, 'lapoderosa1', 0, 0),
(25, '2023-10-12 19:40:52', '2023-10-12 19:40:52', 0, 0, 38, 4443, 7000, 'VENTAS 5246', 0, NULL, NULL, NULL, 0, 0, 0, 'lapoderosa1', 0, 0),
(26, '2023-10-12 21:13:51', '2023-10-12 21:13:51', 0, 0, 45, 4447, 3500, 'VENTAS 5250', 0, NULL, NULL, NULL, 0, 0, 0, 'lapoderosa1', 0, 0),
(27, '2023-10-12 21:14:21', '2023-10-12 21:14:21', 0, 0, 31, 4448, 6500, 'VENTAS 5251', 0, NULL, NULL, NULL, 0, 0, 0, 'lapoderosa1', 0, 0),
(28, '2023-10-13 17:49:39', '2023-10-13 17:49:39', 0, 0, 38, 4457, 13000, 'VENTAS 5260', 0, NULL, NULL, NULL, 0, 0, 0, 'lapoderosa1', 0, 0),
(29, '2023-10-13 21:47:59', '2023-10-13 21:47:59', 0, 0, 60, 4464, 40000, 'VENTAS 5267', 0, NULL, NULL, NULL, 0, 0, 0, 'lapoderosa1', 0, 0),
(30, '2023-10-13 23:59:59', '2023-10-13 23:59:59', 0, 0, 38, 4473, 54500, 'VENTAS 5276', 0, NULL, NULL, NULL, 0, 0, 0, 'lapoderosa1', 0, 0),
(31, '2023-10-15 22:41:48', '2023-10-15 22:41:48', 0, 0, 38, 4519, 14000, 'VENTAS 5322', 0, NULL, NULL, NULL, 0, 0, 0, 'lapoderosa1', 0, 0),
(32, '2023-10-18 17:49:01', '2023-10-18 17:49:01', 0, 0, 42, 4539, 3500, 'VENTAS 5342', 0, NULL, NULL, NULL, 0, 0, 0, 'lapoderosa1', 0, 0),
(33, '2023-10-18 18:03:18', '2023-10-18 18:03:18', 0, 0, 61, 4541, 4000, 'VENTAS 5344', 0, NULL, NULL, NULL, 0, 0, 0, 'lapoderosa1', 0, 0),
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