(2868,'Parrilla ','Inventario',0,'Bloquea el acceso a la ruta Ficheros -> articulos',1,0,'KALDI','General'),(2869,'MESERO','Inventario',0,'Bloquea el acceso a la ruta Ficheros -> articulos',1,0,'KALDI','General'),(2870,'ADMINISTRADOR','Inventario',0,'Bloquea el acceso a la ruta Ficheros -> articulos',1,0,'KALDI','General'),(2876,'CLIENTE','CSS_personalizado',1,NULL,0,0,'KALDI','General'),(2877,'PROVEEDOR','CSS_personalizado',1,NULL,0,0,'KALDI','General'),(2878,'VENDEDOR','CSS_personalizado',1,NULL,0,0,'KALDI','General'),(2879,'PATINADOR','CSS_personalizado',1,NULL,0,0,'KALDI','General'),(2880,'CAJERO (A)','CSS_personalizado',1,NULL,0,0,'KALDI','General'),(2881,'Papitas','CSS_personalizado',1,NULL,0,0,'KALDI','General'),(2882,'DOMICILIARIO','CSS_personalizado',1,NULL,0,0,'KALDI','General'),(2883,'Parrilla ','CSS_personalizado',1,NULL,0,0,'KALDI','General'),(2884,'MESERO','CSS_personalizado',1,NULL,0,0,'KALDI','General'),(2885,'ADMINISTRADOR','CSS_personalizado',1,NULL,0,0,'KALDI','General'),(2886,'CLIENTE','AlertaCarteraVencida',1,NULL,1,0,'KALDI','General'),(2887,'PROVEEDOR','AlertaCarteraVencida',1,NULL,1,0,'KALDI','General'),(2888,'VENDEDOR','AlertaCarteraVencida',1,NULL,1,0,'KALDI','General'),(2889,'PATINADOR','AlertaCarteraVencida',1,NULL,1,0,'KALDI','General'),(2890,'CAJERO (A)','AlertaCarteraVencida',2,NULL,1,0,'KALDI','General'),(2891,'Papitas','AlertaCarteraVencida',1,NULL,1,0,'KALDI','General'),(2892,'DOMICILIARIO','AlertaCarteraVencida',1,NULL,1,0,'KALDI','General'),(2893,'Parrilla ','AlertaCarteraVencida',1,NULL,1,0,'KALDI','General'),(2894,'MESERO','AlertaCarteraVencida',1,NULL,1,0,'KALDI','General'),(2895,'ADMINISTRADOR','AlertaCarteraVencida',1,NULL,1,0,'KALDI','General'),(2896,'CLIENTE','Bitacora',1,NULL,0,0,'KALDI','General'),(2897,'PROVEEDOR','Bitacora',1,NULL,0,0,'KALDI','General'),(2898,'VENDEDOR','Bitacora',1,NULL,0,0,'KALDI','General'),(2899,'PATINADOR','Bitacora',1,NULL,0,0,'KALDI','General'),(2900,'CAJERO (A)','Bitacora',1,NULL,0,0,'KALDI','General'),(2901,'Papitas','Bitacora',1,NULL,0,0,'KALDI','General'),(2902,'DOMICILIARIO','Bitacora',1,NULL,0,0,'KALDI','General'),(2903,'Parrilla ','Bitacora',1,NULL,0,0,'KALDI','General'),(2904,'MESERO','Bitacora',1,NULL,0,0,'KALDI','General'),(2905,'ADMINISTRADOR','Bitacora',1,NULL,0,0,'KALDI','General'),(2941,'CLIENTE','Bloquear_toda_la_facturacion',0,'',1,0,'KALDI','Factura electrónica'),(2942,'PROVEEDOR','Bloquear_toda_la_facturacion',0,'',1,0,'KALDI','Factura electrónica'),(2943,'VENDEDOR','Bloquear_toda_la_facturacion',0,'',1,0,'KALDI','Factura electrónica'),(2944,'PATINADOR','Bloquear_toda_la_facturacion',0,'',1,0,'KALDI','Factura electrónica'),(2945,'CAJERO (A)','Bloquear_toda_la_facturacion',0,'',1,0,'KALDI','Factura electrónica'),(2946,'Papitas','Bloquear_toda_la_facturacion',0,'',1,0,'KALDI','Factura electrónica'),(2947,'DOMICILIARIO','Bloquear_toda_la_facturacion',0,'',1,0,'KALDI','Factura electrónica'),(2948,'Parrilla ','Bloquear_toda_la_facturacion',0,'',1,0,'KALDI','Factura electrónica'),(2949,'MESERO','Bloquear_toda_la_facturacion',0,'',1,0,'KALDI','Factura electrónica'),(2950,'ADMINISTRADOR','Bloquear_toda_la_facturacion',1,'',1,0,'KALDI','Factura electrónica'),(2959,'CLIENTE','Boton_aumentar_consecutivo_FE',1,'Cuando el portal de la dian devuelve una factura por que el documento fuè procesado anteriormente se debe aumentar en 1 el consecutivo en el modulo de informes <b>(después de una revisiòn rigurosa)</b>,  este permiso habilita un botòn en en módulo de ventas para que haga esa tarea  ',1,0,'KALDI','Factura electrónica'),(2960,'PROVEEDOR','Boton_aumentar_consecutivo_FE',1,'Cuando el portal de la dian devuelve una factura por que el documento fuè procesado anteriormente se debe aumentar en 1 el consecutivo en el modulo de informes <b>(después de una revisiòn rigurosa)</b>,  este permiso habilita un botòn en en módulo de ventas para que haga esa tarea  ',1,0,'KALDI','Factura electrónica'),(2961,'VENDEDOR','Boton_aumentar_consecutivo_FE',1,'Cuando el portal de la dian devuelve una factura por que el documento fuè procesado anteriormente se debe aumentar en 1 el consecutivo en el modulo de informes <b>(después de una revisiòn rigurosa)</b>,  este permiso habilita un botòn en en módulo de ventas para que haga esa tarea  ',1,0,'KALDI','Factura electrónica'),(2962,'PATINADOR','Boton_aumentar_consecutivo_FE',1,'Cuando el portal de la dian devuelve una factura por que el documento fuè procesado anteriormente se debe aumentar en 1 el consecutivo en el modulo de informes <b>(después de una revisiòn rigurosa)</b>,  este permiso habilita un botòn en en módulo de ventas para que haga esa tarea  ',1,0,'KALDI','Factura electrónica'),(2963,'CAJERO (A)','Boton_aumentar_consecutivo_FE',2,'Cuando el portal de la dian devuelve una factura por que el documento fuè procesado anteriormente se debe aumentar en 1 el consecutivo en el modulo de informes <b>(después de una revisiòn rigurosa)</b>,  este permiso habilita un botòn en en módulo de ventas para que haga esa tarea  ',1,0,'KALDI','Factura electrónica'),(2964,'Papitas','Boton_aumentar_consecutivo_FE',1,'Cuando el portal de la dian devuelve una factura por que el documento fuè procesado anteriormente se debe aumentar en 1 el consecutivo en el modulo de informes <b>(después de una revisiòn rigurosa)</b>,  este permiso habilita un botòn en en módulo de ventas para que haga esa tarea  ',1,0,'KALDI','Factura electrónica'),(2965,'DOMICILIARIO','Boton_aumentar_consecutivo_FE',1,'Cuando el portal de la dian devuelve una factura por que el documento fuè procesado anteriormente se debe aumentar en 1 el consecutivo en el modulo de informes <b>(después de una revisiòn rigurosa)</b>,  este permiso habilita un botòn en en módulo de ventas para que haga esa tarea  ',1,0,'KALDI','Factura electrónica'),(2966,'Parrilla ','Boton_aumentar_consecutivo_FE',1,'Cuando el portal de la dian devuelve una factura por que el documento fuè procesado anteriormente se debe aumentar en 1 el consecutivo en el modulo de informes <b>(después de una revisiòn rigurosa)</b>,  este permiso habilita un botòn en en módulo de ventas para que haga esa tarea  ',1,0,'KALDI','Factura electrónica'),(2967,'MESERO','Boton_aumentar_consecutivo_FE',2,'Cuando el portal de la dian devuelve una factura por que el documento fuè procesado anteriormente se debe aumentar en 1 el consecutivo en el modulo de informes <b>(después de una revisiòn rigurosa)</b>,  este permiso habilita un botòn en en módulo de ventas para que haga esa tarea  ',1,0,'KALDI','Factura electrónica'),(2968,'ADMINISTRADOR','Boton_aumentar_consecutivo_FE',2,'Cuando el portal de la dian devuelve una factura por que el documento fuè procesado anteriormente se debe aumentar en 1 el consecutivo en el modulo de informes <b>(después de una revisiòn rigurosa)</b>,  este permiso habilita un botòn en en módulo de ventas para que haga esa tarea  ',1,0,'KALDI','Factura electrónica'),(2979,'CLIENTE','Editar_consecutivos',0,'En el módulo de informes aparece una caja para modificar el consecutivo de los distintos tipos de documentos que se pueden generar',1,0,'KALDI','Informes'),(2980,'PROVEEDOR','Editar_consecutivos',0,'En el módulo de informes aparece una caja para modificar el consecutivo de los distintos tipos de documentos que se pueden generar',1,0,'KALDI','Informes'),(2981,'VENDEDOR','Editar_consecutivos',0,'En el módulo de informes aparece una caja para modificar el consecutivo de los distintos tipos de documentos que se pueden generar',1,0,'KALDI','Informes'),(2982,'PATINADOR','Editar_consecutivos',0,'En el módulo de informes aparece una caja para modificar el consecutivo de los distintos tipos de documentos que se pueden generar',1,0,'KALDI','Informes'),(2983,'CAJERO (A)','Editar_consecutivos',0,'En el módulo de informes aparece una caja para modificar el consecutivo de los distintos tipos de documentos que se pueden generar',1,0,'KALDI','Informes'),(2984,'Papitas','Editar_consecutivos',0,'En el módulo de informes aparece una caja para modificar el consecutivo de los distintos tipos de documentos que se pueden generar',1,0,'KALDI','Informes'),(2985,'DOMICILIARIO','Editar_consecutivos',0,'En el módulo de informes aparece una caja para modificar el consecutivo de los distintos tipos de documentos que se pueden generar',1,0,'KALDI','Informes'),(2986,'Parrilla ','Editar_consecutivos',0,'En el módulo de informes aparece una caja para modificar el consecutivo de los distintos tipos de documentos que se pueden generar',1,0,'KALDI','Informes'),(2987,'MESERO','Editar_consecutivos',0,'En el módulo de informes aparece una caja para modificar el consecutivo de los distintos tipos de documentos que se pueden generar',1,0,'KALDI','Informes'),(2988,'ADMINISTRADOR','Editar_consecutivos',2,'En el módulo de informes aparece una caja para modificar el consecutivo de los distintos tipos de documentos que se pueden generar',1,0,'KALDI','Informes'),(2989,'CLIENTE','Habilitar_reenvio_a_Dian',0,'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,'KALDI','Informes'),(2990,'PROVEEDOR','Habilitar_reenvio_a_Dian',0,'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,'KALDI','Informes'),(2991,'VENDEDOR','Habilitar_reenvio_a_Dian',0,'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,'KALDI','Informes'),(2992,'PATINADOR','Habilitar_reenvio_a_Dian',0,'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,'KALDI','Informes'),(2993,'CAJERO (A)','Habilitar_reenvio_a_Dian',0,'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,'KALDI','Informes'),(2994,'Papitas','Habilitar_reenvio_a_Dian',0,'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,'KALDI','Informes'),(2995,'DOMICILIARIO','Habilitar_reenvio_a_Dian',0,'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,'KALDI','Informes'),(2996,'Parrilla ','Habilitar_reenvio_a_Dian',0,'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,'KALDI','Informes'),(2997,'MESERO','Habilitar_reenvio_a_Dian',0,'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,'KALDI','Informes'),(2998,'ADMINISTRADOR','Habilitar_reenvio_a_Dian',0,'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,'KALDI','Informes'),(3000,'Papitas','hacer_cierre_de_caja',1,NULL,1,0,'KALDI','Informes'),(3001,'Parrilla ','hacer_cierre_de_caja',1,NULL,1,0,'KALDI','Informes'),(3003,'CLIENTE','Imprimir_z',2,NULL,1,0,'KALDI','Informes'),(3004,'PROVEEDOR','Imprimir_z',2,NULL,1,0,'KALDI','Informes'),(3005,'VENDEDOR','Imprimir_z',2,NULL,1,0,'KALDI','Informes'),(3006,'PATINADOR','Imprimir_z',2,NULL,1,0,'KALDI','Informes'),(3007,'CAJERO (A)','Imprimir_z',2,NULL,1,0,'KALDI','Informes'),(3008,'Papitas','Imprimir_z',2,NULL,1,0,'KALDI','Informes'),(3009,'DOMICILIARIO','Imprimir_z',2,NULL,1,0,'KALDI','Informes'),(3010,'Parrilla ','Imprimir_z',2,NULL,1,0,'KALDI','Informes'),(3011,'MESERO','Imprimir_z',2,NULL,1,0,'KALDI','Informes'),(3012,'ADMINISTRADOR','Imprimir_z',2,NULL,1,0,'KALDI','Informes'),(3018,'CLIENTE','Enviar_factura_a_consumidorfinal',1,NULL,1,0,'KALDI','Factura electrónica'),(3019,'PROVEEDOR','Enviar_factura_a_consumidorfinal',1,NULL,1,0,'KALDI','Factura electrónica'),(3020,'VENDEDOR','Enviar_factura_a_consumidorfinal',1,NULL,1,0,'KALDI','Factura electrónica'),(3021,'PATINADOR','Enviar_factura_a_consumidorfinal',1,NULL,1,0,'KALDI','Factura electrónica'),(3022,'CAJERO (A)','Enviar_factura_a_consumidorfinal',1,NULL,1,0,'KALDI','Factura electrónica'),(3023,'Papitas','Enviar_factura_a_consumidorfinal',1,NULL,1,0,'KALDI','Factura electrónica'),(3024,'DOMICILIARIO','Enviar_factura_a_consumidorfinal',1,NULL,1,0,'KALDI','Factura electrónica'),(3025,'Parrilla ','Enviar_factura_a_consumidorfinal',1,NULL,1,0,'KALDI','Factura electrónica'),(3026,'MESERO','Enviar_factura_a_consumidorfinal',1,NULL,1,0,'KALDI','Factura electrónica'),(3027,'ADMINISTRADOR','Enviar_factura_a_consumidorfinal',2,NULL,1,0,'KALDI','Factura electrónica'),(3033,'CLIENTE','Imprimir_cliente_en_precuenta',0,'Se utiliza para que la precuenta tenga el nombre del tercero, especialmente en la zona de Recoger',1,0,'KALDI','Ventas'),(3034,'PROVEEDOR','Imprimir_cliente_en_precuenta',0,'Se utiliza para que la precuenta tenga el nombre del tercero, especialmente en la zona de Recoger',1,0,'KALDI','Ventas'),(3035,'VENDEDOR','Imprimir_cliente_en_precuenta',0,'Se utiliza para que la precuenta tenga el nombre del tercero, especialmente en la zona de Recoger',1,0,'KALDI','Ventas'),(3036,'PATINADOR','Imprimir_cliente_en_precuenta',0,'Se utiliza para que la precuenta tenga el nombre del tercero, especialmente en la zona de Recoger',1,0,'KALDI','Ventas'),(3037,'CAJERO (A)','Imprimir_cliente_en_precuenta',0,'Se utiliza para que la precuenta tenga el nombre del tercero, especialmente en la zona de Recoger',1,0,'KALDI','Ventas'),(3038,'Papitas','Imprimir_cliente_en_precuenta',0,'Se utiliza para que la precuenta tenga el nombre del tercero, especialmente en la zona de Recoger',1,0,'KALDI','Ventas'),(3039,'DOMICILIARIO','Imprimir_cliente_en_precuenta',0,'Se utiliza para que la precuenta tenga el nombre del tercero, especialmente en la zona de Recoger',1,0,'KALDI','Ventas'),(3040,'Parrilla ','Imprimir_cliente_en_precuenta',0,'Se utiliza para que la precuenta tenga el nombre del tercero, especialmente en la zona de Recoger',1,0,'KALDI','Ventas'),(3041,'MESERO','Imprimir_cliente_en_precuenta',2,'Se utiliza para que la precuenta tenga el nombre del tercero, especialmente en la zona de Recoger',1,0,'KALDI','Ventas'),(3042,'ADMINISTRADOR','Imprimir_cliente_en_precuenta',0,'Se utiliza para que la precuenta tenga el nombre del tercero, especialmente en la zona de Recoger',1,0,'KALDI','Ventas'),(3049,'CLIENTE','Cambiar_modificadores_en_venta',0,'Permite cambiar el modificador de un artÃ­culo si necesidad de borrar todo el pedido',1,0,'KALDI','Ventas'),(3050,'PROVEEDOR','Cambiar_modificadores_en_venta',0,'Permite cambiar el modificador de un artÃ­culo si necesidad de borrar todo el pedido',1,0,'KALDI','Ventas'),(3051,'VENDEDOR','Cambiar_modificadores_en_venta',0,'Permite cambiar el modificador de un artÃ­culo si necesidad de borrar todo el pedido',1,0,'KALDI','Ventas'),(3052,'PATINADOR','Cambiar_modificadores_en_venta',0,'Permite cambiar el modificador de un artÃ­culo si necesidad de borrar todo el pedido',1,0,'KALDI','Ventas'),(3053,'CAJERO (A)','Cambiar_modificadores_en_venta',0,'Permite cambiar el modificador de un artÃ­culo si necesidad de borrar todo el pedido',1,0,'KALDI','Ventas'),(3054,'Papitas','Cambiar_modificadores_en_venta',0,'Permite cambiar el modificador de un artÃ­culo si necesidad de borrar todo el pedido',1,0,'KALDI','Ventas'),(3055,'DOMICILIARIO','Cambiar_modificadores_en_venta',0,'Permite cambiar el modificador de un artÃ­culo si necesidad de borrar todo el pedido',1,0,'KALDI','Ventas'),(3056,'Parrilla ','Cambiar_modificadores_en_venta',0,'Permite cambiar el modificador de un artÃ­culo si necesidad de borrar todo el pedido',1,0,'KALDI','Ventas'),(3057,'MESERO','Cambiar_modificadores_en_venta',0,'Permite cambiar el modificador de un artÃ­culo si necesidad de borrar todo el pedido',1,0,'KALDI','Ventas'),(3058,'ADMINISTRADOR','Cambiar_modificadores_en_venta',2,'Permite cambiar el modificador de un artÃ­culo si necesidad de borrar todo el pedido',1,0,'KALDI','Ventas'),(3062,'CLIENTE','Impresion_carta',0,NULL,1,0,'KALDI','General'),(3063,'PROVEEDOR','Impresion_carta',0,NULL,1,0,'KALDI','General'),(3064,'VENDEDOR','Impresion_carta',0,NULL,1,0,'KALDI','General'),(3065,'PATINADOR','Impresion_carta',0,NULL,1,0,'KALDI','General'),(3066,'CAJERO (A)','Impresion_carta',0,NULL,1,0,'KALDI','General'),(3067,'Papitas','Impresion_carta',0,NULL,1,0,'KALDI','General'),(3068,'DOMICILIARIO','Impresion_carta',0,NULL,1,0,'KALDI','General'),(3069,'Parrilla ','Impresion_carta',0,NULL,1,0,'KALDI','General'),(3070,'MESERO','Impresion_carta',0,NULL,1,0,'KALDI','General'),(3071,'ADMINISTRADOR','Impresion_carta',1,NULL,1,0,'KALDI','General'),(3072,'CLIENTE','Historia_clinica_optometria',0,'Habilita un enlace para crear historias clínicas y hacer seguimientos individuales de cada paciente',1,0,'KALDI','Clientes'),(3073,'PROVEEDOR','Historia_clinica_optometria',0,'Habilita un enlace para crear historias clínicas y hacer seguimientos individuales de cada paciente',1,0,'KALDI','Clientes'),(3074,'VENDEDOR','Historia_clinica_optometria',0,'Habilita un enlace para crear historias clínicas y hacer seguimientos individuales de cada paciente',1,0,'KALDI','Clientes'),(3075,'PATINADOR','Historia_clinica_optometria',0,'Habilita un enlace para crear historias clínicas y hacer seguimientos individuales de cada paciente',1,0,'KALDI','Clientes'),(3076,'CAJERO (A)','Historia_clinica_optometria',0,'Habilita un enlace para crear historias clínicas y hacer seguimientos individuales de cada paciente',1,0,'KALDI','Clientes'),(3077,'Papitas','Historia_clinica_optometria',0,'Habilita un enlace para crear historias clínicas y hacer seguimientos individuales de cada paciente',1,0,'KALDI','Clientes'),(3078,'DOMICILIARIO','Historia_clinica_optometria',0,'Habilita un enlace para crear historias clínicas y hacer seguimientos individuales de cada paciente',1,0,'KALDI','Clientes'),(3079,'Parrilla ','Historia_clinica_optometria',0,'Habilita un enlace para crear historias clínicas y hacer seguimientos individuales de cada paciente',1,0,'KALDI','Clientes'),(3080,'MESERO','Historia_clinica_optometria',0,'Habilita un enlace para crear historias clínicas y hacer seguimientos individuales de cada paciente',1,0,'KALDI','Clientes'),(3081,'ADMINISTRADOR','Historia_clinica_optometria',2,'Habilita un enlace para crear historias clínicas y hacer seguimientos individuales de cada paciente',1,0,'KALDI','Clientes'),(3082,'CLIENTE','Datos_laborales',0,NULL,1,0,'KALDI','Terceros'),(3083,'PROVEEDOR','Datos_laborales',0,NULL,1,0,'KALDI','Terceros'),(3084,'VENDEDOR','Datos_laborales',0,NULL,1,0,'KALDI','Terceros'),(3085,'PATINADOR','Datos_laborales',0,NULL,1,0,'KALDI','Terceros'),(3086,'CAJERO (A)','Datos_laborales',0,NULL,1,0,'KALDI','Terceros'),(3087,'Papitas','Datos_laborales',0,NULL,1,0,'KALDI','Terceros'),(3088,'DOMICILIARIO','Datos_laborales',0,NULL,1,0,'KALDI','Terceros'),(3089,'Parrilla ','Datos_laborales',0,NULL,1,0,'KALDI','Terceros'),(3090,'MESERO','Datos_laborales',0,NULL,1,0,'KALDI','Terceros'),(3091,'ADMINISTRADOR','Datos_laborales',2,NULL,1,0,'KALDI','Terceros'),(3107,'CLIENTE','Factura_de_mandato',0,'Habilita un módulo para hacer facturas de mandato y en el módulo de facturación electrónica, habilita una opción para retransmitir facuturas de mandato fallidas',1,0,'KALDI','General'),(3108,'PROVEEDOR','Factura_de_mandato',0,'Habilita un módulo para hacer facturas de mandato y en el módulo de facturación electrónica, habilita una opción para retransmitir facuturas de mandato fallidas',1,0,'KALDI','General'),(3109,'VENDEDOR','Factura_de_mandato',0,'Habilita un módulo para hacer facturas de mandato y en el módulo de facturación electrónica, habilita una opción para retransmitir facuturas de mandato fallidas',1,0,'KALDI','General'),(3110,'PATINADOR','Factura_de_mandato',0,'Habilita un módulo para hacer facturas de mandato y en el módulo de facturación electrónica, habilita una opción para retransmitir facuturas de mandato fallidas',1,0,'KALDI','General'),(3111,'CAJERO (A)','Factura_de_mandato',0,'Habilita un módulo para hacer facturas de mandato y en el módulo de facturación electrónica, habilita una opción para retransmitir facuturas de mandato fallidas',1,0,'KALDI','General'),(3112,'Papitas','Factura_de_mandato',0,'Habilita un módulo para hacer facturas de mandato y en el módulo de facturación electrónica, habilita una opción para retransmitir facuturas de mandato fallidas',1,0,'KALDI','General'),(3113,'DOMICILIARIO','Factura_de_mandato',0,'Habilita un módulo para hacer facturas de mandato y en el módulo de facturación electrónica, habilita una opción para retransmitir facuturas de mandato fallidas',1,0,'KALDI','General'),(3114,'Parrilla ','Factura_de_mandato',0,'Habilita un módulo para hacer facturas de mandato y en el módulo de facturación electrónica, habilita una opción para retransmitir facuturas de mandato fallidas',1,0,'KALDI','General'),(3115,'MESERO','Factura_de_mandato',0,'Habilita un módulo para hacer facturas de mandato y en el módulo de facturación electrónica, habilita una opción para retransmitir facuturas de mandato fallidas',1,0,'KALDI','General'),(3116,'ADMINISTRADOR','Factura_de_mandato',2,'Habilita un módulo para hacer facturas de mandato y en el módulo de facturación electrónica, habilita una opción para retransmitir facuturas de mandato fallidas',1,0,'KALDI','General'),(3124,'CLIENTE','Contar_monedas_eu',0,'En el cierre de caja permite registrar la cantidad de monedas versión EU al momento de hacer el cierre de caja',1,0,'KALDI','Informes'),(3125,'PROVEEDOR','Contar_monedas_eu',0,'En el cierre de caja permite registrar la cantidad de monedas versión EU al momento de hacer el cierre de caja',1,0,'KALDI','Informes'),(3126,'VENDEDOR','Contar_monedas_eu',0,'En el cierre de caja permite registrar la cantidad de monedas versión EU al momento de hacer el cierre de caja',1,0,'KALDI','Informes'),(3127,'PATINADOR','Contar_monedas_eu',0,'En el cierre de caja permite registrar la cantidad de monedas versión EU al momento de hacer el cierre de caja',1,0,'KALDI','Informes'),(3128,'CAJERO (A)','Contar_monedas_eu',0,'En el cierre de caja permite registrar la cantidad de monedas versión EU al momento de hacer el cierre de caja',1,0,'KALDI','Informes'),(3129,'Papitas','Contar_monedas_eu',0,'En el cierre de caja permite registrar la cantidad de monedas versión EU al momento de hacer el cierre de caja',1,0,'KALDI','Informes'),(3130,'DOMICILIARIO','Contar_monedas_eu',0,'En el cierre de caja permite registrar la cantidad de monedas versión EU al momento de hacer el cierre de caja',1,0,'KALDI','Informes'),(3131,'Parrilla ','Contar_monedas_eu',0,'En el cierre de caja permite registrar la cantidad de monedas versión EU al momento de hacer el cierre de caja',1,0,'KALDI','Informes'),(3132,'MESERO','Contar_monedas_eu',0,'En el cierre de caja permite registrar la cantidad de monedas versión EU al momento de hacer el cierre de caja',1,0,'KALDI','Informes'),(3133,'ADMINISTRADOR','Contar_monedas_eu',2,'En el cierre de caja permite registrar la cantidad de monedas versión EU al momento de hacer el cierre de caja',1,0,'KALDI','Informes'),(3162,'CLIENTE','editarvalordeventa',2,NULL,1,0,'KALDI','Articulos'),(3163,'PROVEEDOR','editarvalordeventa',2,NULL,1,0,'KALDI','Articulos'),(3164,'VENDEDOR','editarvalordeventa',2,NULL,1,0,'KALDI','Articulos'),(3165,'PATINADOR','editarvalordeventa',2,NULL,1,0,'KALDI','Articulos'),(3166,'CAJERO (A)','editarvalordeventa',1,NULL,1,0,'KALDI','Articulos'),(3167,'Papitas','editarvalordeventa',2,NULL,1,0,'KALDI','Articulos'),(3168,'DOMICILIARIO','editarvalordeventa',2,NULL,1,0,'KALDI','Articulos'),(3169,'Parrilla ','editarvalordeventa',2,NULL,1,0,'KALDI','Articulos'),(3170,'MESERO','editarvalordeventa',2,NULL,1,0,'KALDI','Articulos'),(3171,'ADMINISTRADOR','editarvalordeventa',2,NULL,1,0,'KALDI','Articulos'),(3177,'CLIENTE','Asesor_en_abonos',1,NULL,1,0,'KALDI','Cartera'),(3178,'PROVEEDOR','Asesor_en_abonos',1,NULL,1,0,'KALDI','Cartera'),(3179,'VENDEDOR','Asesor_en_abonos',1,NULL,1,0,'KALDI','Cartera'),(3180,'PATINADOR','Asesor_en_abonos',1,NULL,1,0,'KALDI','Cartera'),(3181,'CAJERO (A)','Asesor_en_abonos',1,NULL,1,0,'KALDI','Cartera'),(3182,'Papitas','Asesor_en_abonos',1,NULL,1,0,'KALDI','Cartera'),(3183,'DOMICILIARIO','Asesor_en_abonos',1,NULL,1,0,'KALDI','Cartera'),(3184,'Parrilla ','Asesor_en_abonos',1,NULL,1,0,'KALDI','Cartera'),(3185,'MESERO','Asesor_en_abonos',1,NULL,1,0,'KALDI','Cartera'),(3186,'ADMINISTRADOR','Asesor_en_abonos',1,NULL,1,0,'KALDI','Cartera'),(3187,'CLIENTE','Informes_Facturacion_electronica',1,NULL,1,0,'KALDI','Factura electrónica'),(3188,'PROVEEDOR','Informes_Facturacion_electronica',1,NULL,1,0,'KALDI','Factura electrónica'),(3189,'VENDEDOR','Informes_Facturacion_electronica',1,NULL,1,0,'KALDI','Factura electrónica'),(3190,'PATINADOR','Informes_Facturacion_electronica',1,NULL,1,0,'KALDI','Factura electrónica'),(3191,'CAJERO (A)','Informes_Facturacion_electronica',1,NULL,1,0,'KALDI','Factura electrónica'),(3192,'Papitas','Informes_Facturacion_electronica',1,NULL,1,0,'KALDI','Factura electrónica'),(3193,'DOMICILIARIO','Informes_Facturacion_electronica',1,NULL,1,0,'KALDI','Factura electrónica'),(3194,'Parrilla ','Informes_Facturacion_electronica',1,NULL,1,0,'KALDI','Factura electrónica'),(3195,'MESERO','Informes_Facturacion_electronica',1,NULL,1,0,'KALDI','Factura electrónica'),(3196,'ADMINISTRADOR','Informes_Facturacion_electronica',1,NULL,1,0,'KALDI','Factura electrónica'),(3197,'CLIENTE','EditarArticulo',1,NULL,1,0,'KALDI','Articulos'),(3198,'PROVEEDOR','EditarArticulo',1,NULL,1,0,'KALDI','Articulos'),(3199,'VENDEDOR','EditarArticulo',1,NULL,1,0,'KALDI','Articulos'),(3200,'PATINADOR','EditarArticulo',1,NULL,1,0,'KALDI','Articulos'),(3201,'CAJERO (A)','EditarArticulo',1,NULL,1,0,'KALDI','Articulos'),(3202,'Papitas','EditarArticulo',1,NULL,1,0,'KALDI','Articulos'),(3203,'DOMICILIARIO','EditarArticulo',1,NULL,1,0,'KALDI','Articulos'),(3204,'Parrilla ','EditarArticulo',1,NULL,1,0,'KALDI','Articulos'),(3205,'MESERO','EditarArticulo',1,NULL,1,0,'KALDI','Articulos'),(3206,'ADMINISTRADOR','EditarArticulo',1,NULL,1,0,'KALDI','Articulos'),(3207,'CLIENTE','RecalcularValorDeVentaEnCompras',1,NULL,1,0,'KALDI','Compras'),(3208,'PROVEEDOR','RecalcularValorDeVentaEnCompras',1,NULL,1,0,'KALDI','Compras'),(3209,'VENDEDOR','RecalcularValorDeVentaEnCompras',1,NULL,1,0,'KALDI','Compras'),(3210,'PATINADOR','RecalcularValorDeVentaEnCompras',1,NULL,1,0,'KALDI','Compras'),(3211,'CAJERO (A)','RecalcularValorDeVentaEnCompras',1,NULL,1,0,'KALDI','Compras'),(3212,'Papitas','RecalcularValorDeVentaEnCompras',1,NULL,1,0,'KALDI','Compras'),(3213,'DOMICILIARIO','RecalcularValorDeVentaEnCompras',1,NULL,1,0,'KALDI','Compras'),(3214,'Parrilla ','RecalcularValorDeVentaEnCompras',1,NULL,1,0,'KALDI','Compras'),(3215,'MESERO','RecalcularValorDeVentaEnCompras',1,NULL,1,0,'KALDI','Compras'),(3216,'ADMINISTRADOR','RecalcularValorDeVentaEnCompras',1,NULL,1,0,'KALDI','Compras'),(3217,'CLIENTE','BloquearCierrePorDevoluciones',2,NULL,1,0,'KALDI','Facturacion_electronica'),(3218,'PROVEEDOR','BloquearCierrePorDevoluciones',2,NULL,1,0,'KALDI','Facturacion_electronica'),(3219,'VENDEDOR','BloquearCierrePorDevoluciones',2,NULL,1,0,'KALDI','Facturacion_electronica'),(3220,'PATINADOR','BloquearCierrePorDevoluciones',2,NULL,1,0,'KALDI','Facturacion_electronica'),(3221,'CAJERO (A)','BloquearCierrePorDevoluciones',2,NULL,1,0,'KALDI','Facturacion_electronica'),(3222,'Papitas','BloquearCierrePorDevoluciones',2,NULL,1,0,'KALDI','Facturacion_electronica'),(3223,'DOMICILIARIO','BloquearCierrePorDevoluciones',2,NULL,1,0,'KALDI','Facturacion_electronica'),(3224,'Parrilla ','BloquearCierrePorDevoluciones',2,NULL,1,0,'KALDI','Facturacion_electronica'),(3225,'MESERO','BloquearCierrePorDevoluciones',2,NULL,1,0,'KALDI','Facturacion_electronica'),(3226,'ADMINISTRADOR','BloquearCierrePorDevoluciones',2,NULL,1,0,'KALDI','Facturacion_electronica'),(3227,'CLIENTE','imprimirqrmesa',1,NULL,1,0,'KALDI','Ventas'),(3228,'PROVEEDOR','imprimirqrmesa',1,NULL,1,0,'KALDI','Ventas'),(3229,'VENDEDOR','imprimirqrmesa',1,NULL,1,0,'KALDI','Ventas'),(3230,'PATINADOR','imprimirqrmesa',1,NULL,1,0,'KALDI','Ventas'),(3231,'CAJERO (A)','imprimirqrmesa',1,NULL,1,0,'KALDI','Ventas'),(3232,'Papitas','imprimirqrmesa',1,NULL,1,0,'KALDI','Ventas'),(3233,'DOMICILIARIO','imprimirqrmesa',1,NULL,1,0,'KALDI','Ventas'),(3234,'Parrilla ','imprimirqrmesa',1,NULL,1,0,'KALDI','Ventas'),(3235,'MESERO','imprimirqrmesa',1,NULL,1,0,'KALDI','Ventas'),(3236,'ADMINISTRADOR','imprimirqrmesa',1,NULL,1,0,'KALDI','Ventas'),(3237,'CLIENTE','VentaAlPorMayor',1,NULL,1,0,'KALDI','General'),(3238,'PROVEEDOR','VentaAlPorMayor',1,NULL,1,0,'KALDI','General'),(3239,'VENDEDOR','VentaAlPorMayor',1,NULL,1,0,'KALDI','General'),(3240,'PATINADOR','VentaAlPorMayor',1,NULL,1,0,'KALDI','General'),(3241,'CAJERO (A)','VentaAlPorMayor',1,NULL,1,0,'KALDI','General'),(3242,'Papitas','VentaAlPorMayor',1,NULL,1,0,'KALDI','General'),(3243,'DOMICILIARIO','VentaAlPorMayor',1,NULL,1,0,'KALDI','General'),(3244,'Parrilla ','VentaAlPorMayor',1,NULL,1,0,'KALDI','General'),(3245,'MESERO','VentaAlPorMayor',1,NULL,1,0,'KALDI','General'),(3246,'ADMINISTRADOR','VentaAlPorMayor',1,NULL,1,0,'KALDI','General'),(3257,'CLIENTE','modificar_articulos',2,NULL,1,0,'KALDI','Articulos'),(3258,'PROVEEDOR','modificar_articulos',2,NULL,1,0,'KALDI','Articulos'),(3259,'VENDEDOR','modificar_articulos',2,NULL,1,0,'KALDI','Articulos'),(3260,'PATINADOR','modificar_articulos',2,NULL,1,0,'KALDI','Articulos'),(3261,'CAJERO (A)','modificar_articulos',1,NULL,1,0,'KALDI','Articulos'),(3262,'Papitas','modificar_articulos',2,NULL,1,0,'KALDI','Articulos'),(3263,'DOMICILIARIO','modificar_articulos',2,NULL,1,0,'KALDI','Articulos'),(3264,'Parrilla ','modificar_articulos',2,NULL,1,0,'KALDI','Articulos'),(3265,'MESERO','modificar_articulos',1,NULL,1,0,'KALDI','Articulos'),(3266,'ADMINISTRADOR','modificar_articulos',2,NULL,1,0,'KALDI','Articulos'),(3267,'CLIENTE','Lineas',1,NULL,1,0,'KALDI','Artículos'),(3268,'PROVEEDOR','Lineas',1,NULL,1,0,'KALDI','Artículos'),(3269,'VENDEDOR','Lineas',1,NULL,1,0,'KALDI','Artículos'),(3270,'PATINADOR','Lineas',1,NULL,1,0,'KALDI','Artículos'),(3271,'CAJERO (A)','Lineas',1,NULL,1,0,'KALDI','Artículos'),(3272,'Papitas','Lineas',1,NULL,1,0,'KALDI','Artículos'),(3273,'DOMICILIARIO','Lineas',1,NULL,1,0,'KALDI','Artículos'),(3274,'Parrilla ','Lineas',1,NULL,1,0,'KALDI','Artículos'),(3275,'MESERO','Lineas',1,NULL,1,0,'KALDI','Artículos'),(3276,'ADMINISTRADOR','Lineas',1,NULL,1,0,'KALDI','Artículos'),(3277,'CLIENTE','Referencia2',2,NULL,1,0,'KALDI','Artículos'),(3278,'PROVEEDOR','Referencia2',2,NULL,1,0,'KALDI','Artículos'),(3279,'VENDEDOR','Referencia2',2,NULL,1,0,'KALDI','Artículos'),(3280,'PATINADOR','Referencia2',2,NULL,1,0,'KALDI','Artículos'),(3281,'CAJERO (A)','Referencia2',1,NULL,1,0,'KALDI','Artículos'),(3282,'Papitas','Referencia2',2,NULL,1,0,'KALDI','Artículos'),(3283,'DOMICILIARIO','Referencia2',2,NULL,1,0,'KALDI','Artículos'),(3284,'Parrilla ','Referencia2',2,NULL,1,0,'KALDI','Artículos'),(3285,'MESERO','Referencia2',1,NULL,1,0,'KALDI','Artículos'),(3286,'ADMINISTRADOR','Referencia2',2,NULL,1,0,'KALDI','Artículos'),(3287,'CLIENTE','Dividir_articulos',2,NULL,1,0,'KALDI','Artículos'),(3288,'PROVEEDOR','Dividir_articulos',2,NULL,1,0,'KALDI','Artículos'),(3289,'VENDEDOR','Dividir_articulos',2,NULL,1,0,'KALDI','Artículos'),(3290,'PATINADOR','Dividir_articulos',2,NULL,1,0,'KALDI','Artículos'),(3291,'CAJERO (A)','Dividir_articulos',1,NULL,1,0,'KALDI','Artículos'),(3292,'Papitas','Dividir_articulos',2,NULL,1,0,'KALDI','Artículos'),(3293,'DOMICILIARIO','Dividir_articulos',2,NULL,1,0,'KALDI','Artículos'),(3294,'Parrilla ','Dividir_articulos',2,NULL,1,0,'KALDI','Artículos'),(3295,'MESERO','Dividir_articulos',1,NULL,1,0,'KALDI','Artículos'),(3296,'ADMINISTRADOR','Dividir_articulos',2,NULL,1,0,'KALDI','Artículos'),(3299,'CLIENTE','CambiarTerceroEnFactura',0,NULL,1,0,'KALDI','General'),(3300,'PROVEEDOR','CambiarTerceroEnFactura',0,NULL,1,0,'KALDI','General'),(3301,'VENDEDOR','CambiarTerceroEnFactura',0,NULL,1,0,'KALDI','General'),(3302,'PATINADOR','CambiarTerceroEnFactura',0,NULL,1,0,'KALDI','General'),(3303,'CAJERO (A)','CambiarTerceroEnFactura',2,NULL,1,0,'KALDI','General'),(3304,'Papitas','CambiarTerceroEnFactura',0,NULL,1,0,'KALDI','General'),(3305,'DOMICILIARIO','CambiarTerceroEnFactura',0,NULL,1,0,'KALDI','General'),(3306,'Parrilla ','CambiarTerceroEnFactura',0,NULL,1,0,'KALDI','General'),(3307,'MESERO','CambiarTerceroEnFactura',1,NULL,1,0,'KALDI','General'),(3308,'ADMINISTRADOR','CambiarTerceroEnFactura',2,NULL,1,0,'KALDI','General'),(3323,'CLIENTE','NominaElectronica',0,NULL,1,0,'KALDI','Factura electrónica'),(3324,'PROVEEDOR','NominaElectronica',0,NULL,1,0,'KALDI','Factura electrónica'),(3325,'VENDEDOR','NominaElectronica',0,NULL,1,0,'KALDI','Factura electrónica'),(3326,'PATINADOR','NominaElectronica',0,NULL,1,0,'KALDI','Factura electrónica'),(3327,'CAJERO (A)','NominaElectronica',0,NULL,1,0,'KALDI','Factura electrónica'),(3328,'Papitas','NominaElectronica',0,NULL,1,0,'KALDI','Factura electrónica'),(3329,'DOMICILIARIO','NominaElectronica',0,NULL,1,0,'KALDI','Factura electrónica'),(3330,'Parrilla ','NominaElectronica',0,NULL,1,0,'KALDI','Factura electrónica'),(3331,'MESERO','NominaElectronica',0,NULL,1,0,'KALDI','Factura electrónica'),(3332,'ADMINISTRADOR','NominaElectronica',2,NULL,1,0,'KALDI','Factura electrónica'),(3333,'CLIENTE','Informes_Medios_de_pago',2,NULL,1,0,'KALDI','Informes'),(3334,'PROVEEDOR','Informes_Medios_de_pago',2,NULL,1,0,'KALDI','Informes'),(3335,'VENDEDOR','Informes_Medios_de_pago',2,NULL,1,0,'KALDI','Informes'),(3336,'PATINADOR','Informes_Medios_de_pago',2,NULL,1,0,'KALDI','Informes'),(3337,'CAJERO (A)','Informes_Medios_de_pago',1,NULL,1,0,'KALDI','Informes'),(3338,'Papitas','Informes_Medios_de_pago',2,NULL,1,0,'KALDI','Informes'),(3339,'DOMICILIARIO','Informes_Medios_de_pago',2,NULL,1,0,'KALDI','Informes'),(3340,'Parrilla ','Informes_Medios_de_pago',2,NULL,1,0,'KALDI','Informes'),(3341,'MESERO','Informes_Medios_de_pago',2,NULL,1,0,'KALDI','Informes'),(3342,'ADMINISTRADOR','Informes_Medios_de_pago',2,NULL,1,0,'KALDI','Informes'),(3351,'CLIENTE','Enviar_como_servicio_comedor',0,'Habilita un boton en el modulo de facturación electrónica que modifica el nombre de los articulos antes de enviar el documento para que unicamente aparezca SERVICIO DE COMEDOR en la factura electrónica',1,0,'KALDI','General'),(3352,'PROVEEDOR','Enviar_como_servicio_comedor',0,'Habilita un boton en el modulo de facturación electrónica que modifica el nombre de los articulos antes de enviar el documento para que unicamente aparezca SERVICIO DE COMEDOR en la factura electrónica',1,0,'KALDI','General'),(3353,'VENDEDOR','Enviar_como_servicio_comedor',0,'Habilita un boton en el modulo de facturación electrónica que modifica el nombre de los articulos antes de enviar el documento para que unicamente aparezca SERVICIO DE COMEDOR en la factura electrónica',1,0,'KALDI','General'),(3354,'PATINADOR','Enviar_como_servicio_comedor',0,'Habilita un boton en el modulo de facturación electrónica que modifica el nombre de los articulos antes de enviar el documento para que unicamente aparezca SERVICIO DE COMEDOR en la factura electrónica',1,0,'KALDI','General'),(3355,'CAJERO (A)','Enviar_como_servicio_comedor',0,'Habilita un boton en el modulo de facturación electrónica que modifica el nombre de los articulos antes de enviar el documento para que unicamente aparezca SERVICIO DE COMEDOR en la factura electrónica',1,0,'KALDI','General'),(3356,'Papitas','Enviar_como_servicio_comedor',0,'Habilita un boton en el modulo de facturación electrónica que modifica el nombre de los articulos antes de enviar el documento para que unicamente aparezca SERVICIO DE COMEDOR en la factura electrónica',1,0,'KALDI','General'),(3357,'DOMICILIARIO','Enviar_como_servicio_comedor',0,'Habilita un boton en el modulo de facturación electrónica que modifica el nombre de los articulos antes de enviar el documento para que unicamente aparezca SERVICIO DE COMEDOR en la factura electrónica',1,0,'KALDI','General'),(3358,'Parrilla ','Enviar_como_servicio_comedor',0,'Habilita un boton en el modulo de facturación electrónica que modifica el nombre de los articulos antes de enviar el documento para que unicamente aparezca SERVICIO DE COMEDOR en la factura electrónica',1,0,'KALDI','General'),(3359,'MESERO','Enviar_como_servicio_comedor',0,'Habilita un boton en el modulo de facturación electrónica que modifica el nombre de los articulos antes de enviar el documento para que unicamente aparezca SERVICIO DE COMEDOR en la factura electrónica',1,0,'KALDI','General'),(3360,'ADMINISTRADOR','Enviar_como_servicio_comedor',2,'Habilita un boton en el modulo de facturación electrónica que modifica el nombre de los articulos antes de enviar el documento para que unicamente aparezca SERVICIO DE COMEDOR en la factura electrónica',1,0,'KALDI','General'),(3362,'CLIENTE','Ver_retencion',2,'',1,0,'KALDI','Ventas'),(3363,'PROVEEDOR','Ver_retencion',2,'',1,0,'KALDI','Ventas'),(3364,'VENDEDOR','Ver_retencion',2,'',1,0,'KALDI','Ventas'),(3365,'PATINADOR','Ver_retencion',2,'',1,0,'KALDI','Ventas'),(3366,'CAJERO (A)','Ver_retencion',1,'',1,0,'KALDI','Ventas'),(3367,'Papitas','Ver_retencion',2,'',1,0,'KALDI','Ventas'),(3368,'DOMICILIARIO','Ver_retencion',2,'',1,0,'KALDI','Ventas'),(3369,'Parrilla ','Ver_retencion',2,'',1,0,'KALDI','Ventas'),(3370,'MESERO','Ver_retencion',1,'',1,0,'KALDI','Ventas'),(3371,'ADMINISTRADOR','Ver_retencion',2,'',1,0,'KALDI','Ventas'),(3378,'CLIENTE','Recibo_general',0,'',1,0,'KALDI','General'),(3379,'PROVEEDOR','Recibo_general',0,'',1,0,'KALDI','General'),(3380,'VENDEDOR','Recibo_general',0,'',1,0,'KALDI','General'),(3381,'PATINADOR','Recibo_general',0,'',1,0,'KALDI','General'),(3382,'CAJERO (A)','Recibo_general',2,'',1,0,'KALDI','General'),(3383,'Papitas','Recibo_general',0,'',1,0,'KALDI','General'),(3384,'DOMICILIARIO','Recibo_general',0,'',1,0,'KALDI','General'),(3385,'Parrilla ','Recibo_general',0,'',1,0,'KALDI','General'),(3386,'MESERO','Recibo_general',2,'',1,0,'KALDI','General'),(3387,'ADMINISTRADOR','Recibo_general',2,'',1,0,'KALDI','General'),(3389,'CLIENTE','AsignarDomiciliarioEnVenta',0,NULL,1,0,'KALDI','General'),(3390,'PROVEEDOR','AsignarDomiciliarioEnVenta',0,NULL,1,0,'KALDI','General'),(3391,'VENDEDOR','AsignarDomiciliarioEnVenta',0,NULL,1,0,'KALDI','General'),(3392,'PATINADOR','AsignarDomiciliarioEnVenta',0,NULL,1,0,'KALDI','General'),(3393,'CAJERO (A)','AsignarDomiciliarioEnVenta',0,NULL,1,0,'KALDI','General'),(3394,'Papitas','AsignarDomiciliarioEnVenta',0,NULL,1,0,'KALDI','General'),(3395,'DOMICILIARIO','AsignarDomiciliarioEnVenta',0,NULL,1,0,'KALDI','General'),(3396,'Parrilla ','AsignarDomiciliarioEnVenta',0,NULL,1,0,'KALDI','General'),(3397,'MESERO','AsignarDomiciliarioEnVenta',0,NULL,1,0,'KALDI','General'),(3398,'ADMINISTRADOR','AsignarDomiciliarioEnVenta',1,NULL,1,0,'KALDI','General'),(3409,'CLIENTE','Grupos_descuentos',0,'Permite asignar un porcentaje de descuento sobre todos los artículos a un grupo de clientes',1,0,'KALDI','Terceros'),(3410,'PROVEEDOR','Grupos_descuentos',0,'Permite asignar un porcentaje de descuento sobre todos los artículos a un grupo de clientes',1,0,'KALDI','Terceros'),(3411,'VENDEDOR','Grupos_descuentos',0,'Permite asignar un porcentaje de descuento sobre todos los artículos a un grupo de clientes',1,0,'KALDI','Terceros'),(3412,'PATINADOR','Grupos_descuentos',0,'Permite asignar un porcentaje de descuento sobre todos los artículos a un grupo de clientes',1,0,'KALDI','Terceros'),(3413,'CAJERO (A)','Grupos_descuentos',0,'Permite asignar un porcentaje de descuento sobre todos los artículos a un grupo de clientes',1,0,'KALDI','Terceros'),(3414,'Papitas','Grupos_descuentos',0,'Permite asignar un porcentaje de descuento sobre todos los artículos a un grupo de clientes',1,0,'KALDI','Terceros'),(3415,'DOMICILIARIO','Grupos_descuentos',0,'Permite asignar un porcentaje de descuento sobre todos los artículos a un grupo de clientes',1,0,'KALDI','Terceros'),(3416,'Parrilla ','Grupos_descuentos',0,'Permite asignar un porcentaje de descuento sobre todos los artículos a un grupo de clientes',1,0,'KALDI','Terceros'),(3417,'MESERO','Grupos_descuentos',0,'Permite asignar un porcentaje de descuento sobre todos los artículos a un grupo de clientes',1,0,'KALDI','Terceros'),(3418,'ADMINISTRADOR','Grupos_descuentos',2,'Permite asignar un porcentaje de descuento sobre todos los artículos a un grupo de clientes',1,0,'KALDI','Terceros'),(3422,'CLIENTE','Rutas',2,NULL,1,0,'KALDI','General'),(3423,'PROVEEDOR','Rutas',2,NULL,1,0,'KALDI','General'),(3424,'VENDEDOR','Rutas',2,NULL,1,0,'KALDI','General'),(3425,'PATINADOR','Rutas',2,NULL,1,0,'KALDI','General'),(3426,'CAJERO (A)','Rutas',1,NULL,1,0,'KALDI','General'),(3427,'Papitas','Rutas',2,NULL,1,0,'KALDI','General'),(3428,'DOMICILIARIO','Rutas',2,NULL,1,0,'KALDI','General'),(3429,'Parrilla ','Rutas',2,NULL,1,0,'KALDI','General'),(3430,'MESERO','Rutas',2,NULL,1,0,'KALDI','General'),(3431,'ADMINISTRADOR','Rutas',2,NULL,1,0,'KALDI','General'),(3449,'CLIENTE','ZonasClientes',2,NULL,1,0,'KALDI','Clientes'),(3450,'PROVEEDOR','ZonasClientes',2,NULL,1,0,'KALDI','Clientes'),(3451,'VENDEDOR','ZonasClientes',2,NULL,1,0,'KALDI','Clientes'),(3452,'PATINADOR','ZonasClientes',2,NULL,1,0,'KALDI','Clientes'),(3453,'CAJERO (A)','ZonasClientes',1,NULL,1,0,'KALDI','Clientes'),(3454,'Papitas','ZonasClientes',2,NULL,1,0,'KALDI','Clientes'),(3455,'DOMICILIARIO','ZonasClientes',2,NULL,1,0,'KALDI','Clientes'),(3456,'Parrilla ','ZonasClientes',2,NULL,1,0,'KALDI','Clientes'),(3457,'MESERO','ZonasClientes',2,NULL,1,0,'KALDI','Clientes'),(3458,'ADMINISTRADOR','ZonasClientes',2,NULL,1,0,'KALDI','Clientes'),(3459,'CLIENTE','Intercambios',2,NULL,1,0,'KALDI','General'),(3460,'PROVEEDOR','Intercambios',2,NULL,1,0,'KALDI','General'),(3461,'VENDEDOR','Intercambios',2,NULL,1,0,'KALDI','General'),(3462,'PATINADOR','Intercambios',2,NULL,1,0,'KALDI','General'),(3463,'CAJERO (A)','Intercambios',1,NULL,1,0,'KALDI','General'),(3464,'Papitas','Intercambios',2,NULL,1,0,'KALDI','General'),(3465,'DOMICILIARIO','Intercambios',2,NULL,1,0,'KALDI','General'),(3466,'Parrilla ','Intercambios',2,NULL,1,0,'KALDI','General'),(3467,'MESERO','Intercambios',1,NULL,1,0,'KALDI','General'),(3468,'ADMINISTRADOR','Intercambios',2,NULL,1,0,'KALDI','General'),(3480,'CLIENTE','Plano_compras_auxiliar',2,NULL,1,0,'KALDI','General'),(3481,'PROVEEDOR','Plano_compras_auxiliar',2,NULL,1,0,'KALDI','General'),(3482,'VENDEDOR','Plano_compras_auxiliar',2,NULL,1,0,'KALDI','General'),(3483,'PATINADOR','Plano_compras_auxiliar',2,NULL,1,0,'KALDI','General'),(3484,'CAJERO (A)','Plano_compras_auxiliar',1,NULL,1,0,'KALDI','General'),(3485,'Papitas','Plano_compras_auxiliar',2,NULL,1,0,'KALDI','General'),(3486,'DOMICILIARIO','Plano_compras_auxiliar',2,NULL,1,0,'KALDI','General'),(3487,'Parrilla ','Plano_compras_auxiliar',2,NULL,1,0,'KALDI','General'),(3488,'MESERO','Plano_compras_auxiliar',1,NULL,1,0,'KALDI','General'),(3489,'ADMINISTRADOR','Plano_compras_auxiliar',2,NULL,1,0,'KALDI','General'),(3497,'CLIENTE','VentasAliados',2,NULL,1,0,'KALDI','General'),(3498,'PROVEEDOR','VentasAliados',2,NULL,1,0,'KALDI','General'),(3499,'VENDEDOR','VentasAliados',2,NULL,1,0,'KALDI','General'),(3500,'PATINADOR','VentasAliados',2,NULL,1,0,'KALDI','General'),(3501,'CAJERO (A)','VentasAliados',1,NULL,1,0,'KALDI','General'),(3502,'Papitas','VentasAliados',2,NULL,1,0,'KALDI','General'),(3503,'DOMICILIARIO','VentasAliados',2,NULL,1,0,'KALDI','General'),(3504,'Parrilla ','VentasAliados',2,NULL,1,0,'KALDI','General'),(3505,'MESERO','VentasAliados',1,NULL,1,0,'KALDI','General'),(3506,'ADMINISTRADOR','VentasAliados',2,NULL,1,0,'KALDI','General'),(3516,'CLIENTE','Parqueadero',2,NULL,1,0,'KALDI','General'),(3517,'PROVEEDOR','Parqueadero',2,NULL,1,0,'KALDI','General'),(3518,'VENDEDOR','Parqueadero',2,NULL,1,0,'KALDI','General'),(3519,'PATINADOR','Parqueadero',2,NULL,1,0,'KALDI','General'),(3520,'CAJERO (A)','Parqueadero',1,NULL,1,0,'KALDI','General'),(3521,'Papitas','Parqueadero',2,NULL,1,0,'KALDI','General'),(3522,'DOMICILIARIO','Parqueadero',2,NULL,1,0,'KALDI','General'),(3523,'Parrilla ','Parqueadero',2,NULL,1,0,'KALDI','General'),(3524,'MESERO','Parqueadero',1,NULL,1,0,'KALDI','General'),(3525,'ADMINISTRADOR','Parqueadero',2,NULL,1,0,'KALDI','General'),(3534,'CLIENTE','Que_debo',2,NULL,1,0,'KALDI','General'),(3535,'PROVEEDOR','Que_debo',2,NULL,1,0,'KALDI','General'),(3536,'VENDEDOR','Que_debo',2,NULL,1,0,'KALDI','General'),(3537,'PATINADOR','Que_debo',2,NULL,1,0,'KALDI','General'),(3538,'CAJERO (A)','Que_debo',1,NULL,1,0,'KALDI','General'),(3539,'Papitas','Que_debo',2,NULL,1,0,'KALDI','General'),(3540,'DOMICILIARIO','Que_debo',2,NULL,1,0,'KALDI','General'),(3541,'Parrilla ','Que_debo',2,NULL,1,0,'KALDI','General'),(3542,'MESERO','Que_debo',1,NULL,1,0,'KALDI','General'),(3543,'ADMINISTRADOR','Que_debo',2,NULL,1,0,'KALDI','General'),(3545,'CLIENTE','Vehiculos',0,NULL,1,0,'KALDI','General'),(3546,'PROVEEDOR','Vehiculos',0,NULL,1,0,'KALDI','General'),(3547,'VENDEDOR','Vehiculos',0,NULL,1,0,'KALDI','General'),(3548,'PATINADOR','Vehiculos',0,NULL,1,0,'KALDI','General'),(3549,'CAJERO (A)','Vehiculos',0,NULL,1,0,'KALDI','General'),(3550,'Papitas','Vehiculos',0,NULL,1,0,'KALDI','General'),(3551,'DOMICILIARIO','Vehiculos',0,NULL,1,0,'KALDI','General'),(3552,'Parrilla ','Vehiculos',0,NULL,1,0,'KALDI','General'),(3553,'MESERO','Vehiculos',0,NULL,1,0,'KALDI','General'),(3554,'ADMINISTRADOR','Vehiculos',2,NULL,1,0,'KALDI','General'),(3555,'CLIENTE','Llamar',2,NULL,1,0,'KALDI','General'),(3556,'PROVEEDOR','Llamar',2,NULL,1,0,'KALDI','General'),(3557,'VENDEDOR','Llamar',2,NULL,1,0,'KALDI','General'),(3558,'PATINADOR','Llamar',2,NULL,1,0,'KALDI','General'),(3559,'CAJERO (A)','Llamar',1,NULL,1,0,'KALDI','General'),(3560,'Papitas','Llamar',2,NULL,1,0,'KALDI','General'),(3561,'DOMICILIARIO','Llamar',2,NULL,1,0,'KALDI','General'),(3562,'Parrilla ','Llamar',2,NULL,1,0,'KALDI','General'),(3563,'MESERO','Llamar',1,NULL,1,0,'KALDI','General'),(3564,'ADMINISTRADOR','Llamar',2,NULL,1,0,'KALDI','General'),(3573,'CLIENTE','Despachos_bodega',2,NULL,1,0,'KALDI','General'),(3574,'PROVEEDOR','Despachos_bodega',2,NULL,1,0,'KALDI','General'),(3575,'VENDEDOR','Despachos_bodega',2,NULL,1,0,'KALDI','General'),(3576,'PATINADOR','Despachos_bodega',2,NULL,1,0,'KALDI','General'),(3577,'CAJERO (A)','Despachos_bodega',1,NULL,1,0,'KALDI','General'),(3578,'Papitas','Despachos_bodega',2,NULL,1,0,'KALDI','General'),(3579,'DOMICILIARIO','Despachos_bodega',2,NULL,1,0,'KALDI','General'),(3580,'Parrilla ','Despachos_bodega',2,NULL,1,0,'KALDI','General'),(3581,'MESERO','Despachos_bodega',1,NULL,1,0,'KALDI','General'),(3582,'ADMINISTRADOR','Despachos_bodega',2,NULL,1,0,'KALDI','General'),(3591,'CLIENTE','Tramitar_pedidos_web',2,NULL,1,0,'KALDI','General'),(3592,'PROVEEDOR','Tramitar_pedidos_web',2,NULL,1,0,'KALDI','General'),(3593,'VENDEDOR','Tramitar_pedidos_web',2,NULL,1,0,'KALDI','General'),(3594,'PATINADOR','Tramitar_pedidos_web',2,NULL,1,0,'KALDI','General'),(3595,'CAJERO (A)','Tramitar_pedidos_web',1,NULL,1,0,'KALDI','General'),(3596,'Papitas','Tramitar_pedidos_web',2,NULL,1,0,'KALDI','General'),(3597,'DOMICILIARIO','Tramitar_pedidos_web',2,NULL,1,0,'KALDI','General'),(3598,'Parrilla ','Tramitar_pedidos_web',2,NULL,1,0,'KALDI','General'),(3599,'MESERO','Tramitar_pedidos_web',1,NULL,1,0,'KALDI','General'),(3600,'ADMINISTRADOR','Tramitar_pedidos_web',2,NULL,1,0,'KALDI','General'),(3609,'CLIENTE','Asignar_domiciliarion_pedidosweb',2,NULL,1,0,'KALDI','General'),(3610,'PROVEEDOR','Asignar_domiciliarion_pedidosweb',2,NULL,1,0,'KALDI','General'),(3611,'VENDEDOR','Asignar_domiciliarion_pedidosweb',2,NULL,1,0,'KALDI','General'),(3612,'PATINADOR','Asignar_domiciliarion_pedidosweb',2,NULL,1,0,'KALDI','General'),(3613,'CAJERO (A)','Asignar_domiciliarion_pedidosweb',1,NULL,1,0,'KALDI','General'),(3614,'Papitas','Asignar_domiciliarion_pedidosweb',2,NULL,1,0,'KALDI','General'),(3615,'DOMICILIARIO','Asignar_domiciliarion_pedidosweb',2,NULL,1,0,'KALDI','General'),(3616,'Parrilla ','Asignar_domiciliarion_pedidosweb',2,NULL,1,0,'KALDI','General'),(3617,'MESERO','Asignar_domiciliarion_pedidosweb',1,NULL,1,0,'KALDI','General'),(3618,'ADMINISTRADOR','Asignar_domiciliarion_pedidosweb',2,NULL,1,0,'KALDI','General'),(3621,'CLIENTE','AsignarCobradores',0,NULL,1,0,'KALDI','General'),(3622,'PROVEEDOR','AsignarCobradores',0,NULL,1,0,'KALDI','General'),(3623,'VENDEDOR','AsignarCobradores',0,NULL,1,0,'KALDI','General'),(3624,'PATINADOR','AsignarCobradores',0,NULL,1,0,'KALDI','General'),(3625,'CAJERO (A)','AsignarCobradores',0,NULL,1,0,'KALDI','General'),(3626,'Papitas','AsignarCobradores',0,NULL,1,0,'KALDI','General'),(3627,'DOMICILIARIO','AsignarCobradores',0,NULL,1,0,'KALDI','General'),(3628,'Parrilla ','AsignarCobradores',0,NULL,1,0,'KALDI','General'),(3629,'MESERO','AsignarCobradores',0,NULL,1,0,'KALDI','General'),(3630,'ADMINISTRADOR','AsignarCobradores',2,NULL,1,0,'KALDI','General'),(3632,'CLIENTE','Plano_cartera',2,NULL,1,0,'KALDI','Archivos planos'),(3633,'PROVEEDOR','Plano_cartera',2,NULL,1,0,'KALDI','Archivos planos'),(3634,'VENDEDOR','Plano_cartera',2,NULL,1,0,'KALDI','Archivos planos'),(3635,'PATINADOR','Plano_cartera',2,NULL,1,0,'KALDI','Archivos planos'),(3636,'CAJERO (A)','Plano_cartera',1,NULL,1,0,'KALDI','Archivos planos'),(3637,'Papitas','Plano_cartera',2,NULL,1,0,'KALDI','Archivos planos'),(3638,'DOMICILIARIO','Plano_cartera',2,NULL,1,0,'KALDI','Archivos planos'),(3639,'Parrilla ','Plano_cartera',2,NULL,1,0,'KALDI','Archivos planos'),(3640,'MESERO','Plano_cartera',1,NULL,1,0,'KALDI','Archivos planos'),(3641,'ADMINISTRADOR','Plano_cartera',2,NULL,1,0,'KALDI','Archivos planos'),(3649,'CLIENTE','Avisar_retencion',1,NULL,1,0,'KALDI','Ventas'),(3650,'PROVEEDOR','Avisar_retencion',1,NULL,1,0,'KALDI','Ventas'),(3651,'VENDEDOR','Avisar_retencion',1,NULL,1,0,'KALDI','Ventas'),(3652,'PATINADOR','Avisar_retencion',1,NULL,1,0,'KALDI','Ventas'),(3653,'CAJERO (A)','Avisar_retencion',1,NULL,1,0,'KALDI','Ventas'),(3654,'Papitas','Avisar_retencion',1,NULL,1,0,'KALDI','Ventas'),(3655,'DOMICILIARIO','Avisar_retencion',1,NULL,1,0,'KALDI','Ventas'),(3656,'Parrilla ','Avisar_retencion',1,NULL,1,0,'KALDI','Ventas'),(3657,'MESERO','Avisar_retencion',1,NULL,1,0,'KALDI','Ventas'),(3658,'ADMINISTRADOR','Avisar_retencion',1,NULL,1,0,'KALDI','Ventas'),(3664,'CLIENTE','Prestamos',2,NULL,1,0,'KALDI','General'),(3665,'PROVEEDOR','Prestamos',2,NULL,1,0,'KALDI','General'),(3666,'VENDEDOR','Prestamos',2,NULL,1,0,'KALDI','General'),(3667,'PATINADOR','Prestamos',2,NULL,1,0,'KALDI','General'),(3668,'CAJERO (A)','Prestamos',1,NULL,1,0,'KALDI','General'),(3669,'Papitas','Prestamos',2,NULL,1,0,'KALDI','General'),(3670,'DOMICILIARIO','Prestamos',2,NULL,1,0,'KALDI','General'),(3671,'Parrilla ','Prestamos',2,NULL,1,0,'KALDI','General'),(3672,'MESERO','Prestamos',1,NULL,1,0,'KALDI','General'),(3673,'ADMINISTRADOR','Prestamos',2,NULL,1,0,'KALDI','General'),(3679,'CLIENTE','Imprimir_etiquetas',2,'Permite imprimir etiquetas QR o de barras para identificar productos',1,0,'KALDI','Artículos'),(3680,'PROVEEDOR','Imprimir_etiquetas',2,'Permite imprimir etiquetas QR o de barras para identificar productos',1,0,'KALDI','Artículos'),(3681,'VENDEDOR','Imprimir_etiquetas',2,'Permite imprimir etiquetas QR o de barras para identificar productos',1,0,'KALDI','Artículos'),(3682,'PATINADOR','Imprimir_etiquetas',2,'Permite imprimir etiquetas QR o de barras para identificar productos',1,0,'KALDI','Artículos'),(3683,'CAJERO (A)','Imprimir_etiquetas',1,'Permite imprimir etiquetas QR o de barras para identificar productos',1,0,'KALDI','Artículos'),(3684,'Papitas','Imprimir_etiquetas',2,'Permite imprimir etiquetas QR o de barras para identificar productos',1,0,'KALDI','Artículos'),(3685,'DOMICILIARIO','Imprimir_etiquetas',2,'Permite imprimir etiquetas QR o de barras para identificar productos',1,0,'KALDI','Artículos'),(3686,'Parrilla ','Imprimir_etiquetas',2,'Permite imprimir etiquetas QR o de barras para identificar productos',1,0,'KALDI','Artículos'),(3687,'MESERO','Imprimir_etiquetas',2,'Permite imprimir etiquetas QR o de barras para identificar productos',1,0,'KALDI','Artículos'),(3688,'ADMINISTRADOR','Imprimir_etiquetas',2,'Permite imprimir etiquetas QR o de barras para identificar productos',1,0,'KALDI','Artículos'),(3697,'CLIENTE','EditarCreditoAprobado',0,NULL,1,0,'KALDI','Terceros'),(3698,'PROVEEDOR','EditarCreditoAprobado',0,NULL,1,0,'KALDI','Terceros'),(3699,'VENDEDOR','EditarCreditoAprobado',0,NULL,1,0,'KALDI','Terceros'),(3700,'PATINADOR','EditarCreditoAprobado',0,NULL,1,0,'KALDI','Terceros'),(3701,'CAJERO (A)','EditarCreditoAprobado',0,NULL,1,0,'KALDI','Terceros'),(3702,'Papitas','EditarCreditoAprobado',0,NULL,1,0,'KALDI','Terceros'),(3703,'DOMICILIARIO','EditarCreditoAprobado',0,NULL,1,0,'KALDI','Terceros'),(3704,'Parrilla ','EditarCreditoAprobado',0,NULL,1,0,'KALDI','Terceros'),(3705,'MESERO','EditarCreditoAprobado',0,NULL,1,0,'KALDI','Terceros'),(3706,'ADMINISTRADOR','EditarCreditoAprobado',0,NULL,1,0,'KALDI','Terceros'),(3717,'CLIENTE','Bloquear_perdidas_en_venta',0,'Cuando este permiso està prendido, no permite que se haga una venta cuando el valor de venta es menor que el costo medio del articulo',1,0,'KALDI','Ventas'),(3718,'PROVEEDOR','Bloquear_perdidas_en_venta',0,'Cuando este permiso està prendido, no permite que se haga una venta cuando el valor de venta es menor que el costo medio del articulo',1,0,'KALDI','Ventas'),(3719,'VENDEDOR','Bloquear_perdidas_en_venta',0,'Cuando este permiso està prendido, no permite que se haga una venta cuando el valor de venta es menor que el costo medio del articulo',1,0,'KALDI','Ventas'),(3720,'PATINADOR','Bloquear_perdidas_en_venta',0,'Cuando este permiso està prendido, no permite que se haga una venta cuando el valor de venta es menor que el costo medio del articulo',1,0,'KALDI','Ventas'),(3721,'CAJERO (A)','Bloquear_perdidas_en_venta',0,'Cuando este permiso està prendido, no permite que se haga una venta cuando el valor de venta es menor que el costo medio del articulo',1,0,'KALDI','Ventas'),(3722,'Papitas','Bloquear_perdidas_en_venta',0,'Cuando este permiso està prendido, no permite que se haga una venta cuando el valor de venta es menor que el costo medio del articulo',1,0,'KALDI','Ventas'),(3723,'DOMICILIARIO','Bloquear_perdidas_en_venta',0,'Cuando este permiso està prendido, no permite que se haga una venta cuando el valor de venta es menor que el costo medio del articulo',1,0,'KALDI','Ventas'),(3724,'Parrilla ','Bloquear_perdidas_en_venta',0,'Cuando este permiso està prendido, no permite que se haga una venta cuando el valor de venta es menor que el costo medio del articulo',1,0,'KALDI','Ventas'),(3725,'MESERO','Bloquear_perdidas_en_venta',0,'Cuando este permiso està prendido, no permite que se haga una venta cuando el valor de venta es menor que el costo medio del articulo',1,0,'KALDI','Ventas'),(3726,'ADMINISTRADOR','Bloquear_perdidas_en_venta',2,'Cuando este permiso està prendido, no permite que se haga una venta cuando el valor de venta es menor que el costo medio del articulo',1,0,'KALDI','Ventas'),(3734,'CLIENTE','ficherosbolsillos',2,NULL,1,0,'KALDI','General'),(3735,'PROVEEDOR','ficherosbolsillos',2,NULL,1,0,'KALDI','General'),(3736,'VENDEDOR','ficherosbolsillos',2,NULL,1,0,'KALDI','General'),(3737,'PATINADOR','ficherosbolsillos',2,NULL,1,0,'KALDI','General'),(3738,'CAJERO (A)','ficherosbolsillos',1,NULL,1,0,'KALDI','General'),(3739,'Papitas','ficherosbolsillos',2,NULL,1,0,'KALDI','General'),(3740,'DOMICILIARIO','ficherosbolsillos',2,NULL,1,0,'KALDI','General'),(3741,'Parrilla ','ficherosbolsillos',2,NULL,1,0,'KALDI','General'),(3742,'MESERO','ficherosbolsillos',1,NULL,1,0,'KALDI','General'),(3743,'ADMINISTRADOR','ficherosbolsillos',2,NULL,1,0,'KALDI','General'),(3751,'CLIENTE','bolsillos',2,NULL,1,0,'KALDI','General'),(3752,'PROVEEDOR','bolsillos',2,NULL,1,0,'KALDI','General'),(3753,'VENDEDOR','bolsillos',2,NULL,1,0,'KALDI','General'),(3754,'PATINADOR','bolsillos',2,NULL,1,0,'KALDI','General'),(3755,'CAJERO (A)','bolsillos',1,NULL,1,0,'KALDI','General'),(3756,'Papitas','bolsillos',2,NULL,1,0,'KALDI','General'),(3757,'DOMICILIARIO','bolsillos',2,NULL,1,0,'KALDI','General'),(3758,'Parrilla ','bolsillos',2,NULL,1,0,'KALDI','General'),(3759,'MESERO','bolsillos',1,NULL,1,0,'KALDI','General'),(3760,'ADMINISTRADOR','bolsillos',2,NULL,1,0,'KALDI','General'),(3782,'CLIENTE','',2,NULL,1,0,'KALDI',''),(3783,'PROVEEDOR','',2,NULL,1,0,'KALDI',''),(3784,'VENDEDOR','',2,NULL,1,0,'KALDI',''),(3785,'PATINADOR','',2,NULL,1,0,'KALDI',''),(3786,'CAJERO (A)','',2,NULL,1,0,'KALDI',''),(3787,'Papitas','',2,NULL,1,0,'KALDI',''),(3788,'DOMICILIARIO','',2,NULL,1,0,'KALDI',''),(3789,'Parrilla ','',2,NULL,1,0,'KALDI',''),(3790,'MESERO','',2,NULL,1,0,'KALDI',''),(3791,'ADMINISTRADOR','',2,NULL,1,0,'KALDI',''),(3797,'CLIENTE','escanear_codigo_en_compras',0,'Cuando se prende este permiso, en el módulo de compras, cuando se utiliza en un celular aparece un boton que permite escanear el código de barras para hacer el ingreso de los porductos',1,0,'KALDI','General'),(3798,'PROVEEDOR','escanear_codigo_en_compras',0,'Cuando se prende este permiso, en el módulo de compras, cuando se utiliza en un celular aparece un boton que permite escanear el código de barras para hacer el ingreso de los porductos',1,0,'KALDI','General'),(3799,'VENDEDOR','escanear_codigo_en_compras',0,'Cuando se prende este permiso, en el módulo de compras, cuando se utiliza en un celular aparece un boton que permite escanear el código de barras para hacer el ingreso de los porductos',1,0,'KALDI','General'),(3800,'PATINADOR','escanear_codigo_en_compras',0,'Cuando se prende este permiso, en el módulo de compras, cuando se utiliza en un celular aparece un boton que permite escanear el código de barras para hacer el ingreso de los porductos',1,0,'KALDI','General'),(3801,'CAJERO (A)','escanear_codigo_en_compras',0,'Cuando se prende este permiso, en el módulo de compras, cuando se utiliza en un celular aparece un boton que permite escanear el código de barras para hacer el ingreso de los porductos',1,0,'KALDI','General'),(3802,'Papitas','escanear_codigo_en_compras',0,'Cuando se prende este permiso, en el módulo de compras, cuando se utiliza en un celular aparece un boton que permite escanear el código de barras para hacer el ingreso de los porductos',1,0,'KALDI','General'),(3803,'DOMICILIARIO','escanear_codigo_en_compras',0,'Cuando se prende este permiso, en el módulo de compras, cuando se utiliza en un celular aparece un boton que permite escanear el código de barras para hacer el ingreso de los porductos',1,0,'KALDI','General'),(3804,'Parrilla ','escanear_codigo_en_compras',0,'Cuando se prende este permiso, en el módulo de compras, cuando se utiliza en un celular aparece un boton que permite escanear el código de barras para hacer el ingreso de los porductos',1,0,'KALDI','General'),(3805,'MESERO','escanear_codigo_en_compras',0,'Cuando se prende este permiso, en el módulo de compras, cuando se utiliza en un celular aparece un boton que permite escanear el código de barras para hacer el ingreso de los porductos',1,0,'KALDI','General'),(3806,'ADMINISTRADOR','escanear_codigo_en_compras',2,'Cuando se prende este permiso, en el módulo de compras, cuando se utiliza en un celular aparece un boton que permite escanear el código de barras para hacer el ingreso de los porductos',1,0,'KALDI','General'),(3807,'CLIENTE','Bloquear_cliente_en_ventas',2,NULL,1,0,'KALDI','Ventas'),(3808,'PROVEEDOR','Bloquear_cliente_en_ventas',2,NULL,1,0,'KALDI','Ventas'),(3809,'VENDEDOR','Bloquear_cliente_en_ventas',2,NULL,1,0,'KALDI','Ventas'),(3810,'PATINADOR','Bloquear_cliente_en_ventas',2,NULL,1,0,'KALDI','Ventas'),(3811,'CAJERO (A)','Bloquear_cliente_en_ventas',1,NULL,1,0,'KALDI','Ventas'),(3812,'Papitas','Bloquear_cliente_en_ventas',2,NULL,1,0,'KALDI','Ventas'),(3813,'DOMICILIARIO','Bloquear_cliente_en_ventas',2,NULL,1,0,'KALDI','Ventas'),(3814,'Parrilla ','Bloquear_cliente_en_ventas',2,NULL,1,0,'KALDI','Ventas'),(3815,'MESERO','Bloquear_cliente_en_ventas',1,NULL,1,0,'KALDI','Ventas'),(3816,'ADMINISTRADOR','Bloquear_cliente_en_ventas',2,NULL,1,0,'KALDI','Ventas'),(3839,'CLIENTE','Utilizar_un_unico_medio_de_pago',2,NULL,1,0,'KALDI','Ventas'),(3840,'PROVEEDOR','Utilizar_un_unico_medio_de_pago',2,NULL,1,0,'KALDI','Ventas'),(3841,'VENDEDOR','Utilizar_un_unico_medio_de_pago',2,NULL,1,0,'KALDI','Ventas'),(3842,'PATINADOR','Utilizar_un_unico_medio_de_pago',2,NULL,1,0,'KALDI','Ventas'),(3843,'CAJERO (A)','Utilizar_un_unico_medio_de_pago',1,NULL,1,0,'KALDI','Ventas'),(3844,'Papitas','Utilizar_un_unico_medio_de_pago',2,NULL,1,0,'KALDI','Ventas'),(3845,'DOMICILIARIO','Utilizar_un_unico_medio_de_pago',2,NULL,1,0,'KALDI','Ventas'),(3846,'Parrilla ','Utilizar_un_unico_medio_de_pago',2,NULL,1,0,'KALDI','Ventas'),(3847,'MESERO','Utilizar_un_unico_medio_de_pago',2,NULL,1,0,'KALDI','Ventas'),(3848,'ADMINISTRADOR','Utilizar_un_unico_medio_de_pago',2,NULL,1,0,'KALDI','Ventas'),(3859,'CLIENTE','ConfigurarHorariosTienda',2,NULL,1,0,'KALDI','TiendaVirtual'),(3860,'PROVEEDOR','ConfigurarHorariosTienda',2,NULL,1,0,'KALDI','TiendaVirtual'),(3861,'VENDEDOR','ConfigurarHorariosTienda',2,NULL,1,0,'KALDI','TiendaVirtual'),(3862,'PATINADOR','ConfigurarHorariosTienda',2,NULL,1,0,'KALDI','TiendaVirtual'),(3863,'CAJERO (A)','ConfigurarHorariosTienda',1,NULL,1,0,'KALDI','TiendaVirtual'),(3864,'Papitas','ConfigurarHorariosTienda',2,NULL,1,0,'KALDI','TiendaVirtual'),(3865,'DOMICILIARIO','ConfigurarHorariosTienda',2,NULL,1,0,'KALDI','TiendaVirtual'),(3866,'Parrilla ','ConfigurarHorariosTienda',2,NULL,1,0,'KALDI','TiendaVirtual'),(3867,'MESERO','ConfigurarHorariosTienda',1,NULL,1,0,'KALDI','TiendaVirtual'),(3868,'ADMINISTRADOR','ConfigurarHorariosTienda',2,NULL,1,0,'KALDI','TiendaVirtual'),(3874,'CLIENTE','Editar_articulos_TV',2,NULL,1,0,'KALDI','TiendaVirtual'),(3875,'PROVEEDOR','Editar_articulos_TV',2,NULL,1,0,'KALDI','TiendaVirtual'),(3876,'VENDEDOR','Editar_articulos_TV',2,NULL,1,0,'KALDI','TiendaVirtual'),(3877,'PATINADOR','Editar_articulos_TV',2,NULL,1,0,'KALDI','TiendaVirtual'),(3878,'CAJERO (A)','Editar_articulos_TV',1,NULL,1,0,'KALDI','TiendaVirtual'),(3879,'Papitas','Editar_articulos_TV',2,NULL,1,0,'KALDI','TiendaVirtual'),(3880,'DOMICILIARIO','Editar_articulos_TV',2,NULL,1,0,'KALDI','TiendaVirtual'),(3881,'Parrilla ','Editar_articulos_TV',2,NULL,1,0,'KALDI','TiendaVirtual'),(3882,'MESERO','Editar_articulos_TV',1,NULL,1,0,'KALDI','TiendaVirtual'),(3883,'ADMINISTRADOR','Editar_articulos_TV',2,NULL,1,0,'KALDI','TiendaVirtual'),(3932,'CLIENTE','AdValorem',2,NULL,1,0,'KALDI',''),(3933,'PROVEEDOR','AdValorem',2,NULL,1,0,'KALDI',''),(3934,'VENDEDOR','AdValorem',2,NULL,1,0,'KALDI',''),(3935,'PATINADOR','AdValorem',2,NULL,1,0,'KALDI',''),(3936,'CAJERO (A)','AdValorem',2,NULL,1,0,'KALDI',''),(3937,'Papitas','AdValorem',2,NULL,1,0,'KALDI',''),(3938,'DOMICILIARIO','AdValorem',2,NULL,1,0,'KALDI',''),(3939,'Parrilla ','AdValorem',2,NULL,1,0,'KALDI',''),(3940,'MESERO','AdValorem',2,NULL,1,0,'KALDI',''),(3941,'ADMINISTRADOR','AdValorem',2,NULL,1,0,'KALDI',''),(3947,'ADMINISTRADOR','Creador_web',2,'',1,0,'KALDI','General'),(3948,'MESERO','Creador_web',0,'',1,0,'KALDI','General'),(3949,'Parrilla ','Creador_web',0,'',1,0,'KALDI','General'),(3950,'DOMICILIARIO','Creador_web',0,'',1,0,'KALDI','General'),(3951,'Papitas','Creador_web',0,'',1,0,'KALDI','General'),(3952,'CAJERO (A)','Creador_web',0,'',1,0,'KALDI','General'),(3953,'PATINADOR','Creador_web',0,'',1,0,'KALDI','General'),(3954,'VENDEDOR','Creador_web',0,'',1,0,'KALDI','General'),(3955,'PROVEEDOR','Creador_web',0,'',1,0,'KALDI','General'),(3956,'CLIENTE','Creador_web',0,'',1,0,'KALDI','General'),(3963,'CLIENTE','Plano_permisos',2,NULL,1,0,'KALDI','General'),(3964,'PROVEEDOR','Plano_permisos',2,NULL,1,0,'KALDI','General'),(3965,'VENDEDOR','Plano_permisos',2,NULL,1,0,'KALDI','General'),(3966,'PATINADOR','Plano_permisos',2,NULL,1,0,'KALDI','General'),(3967,'CAJERO (A)','Plano_permisos',2,NULL,1,0,'KALDI','General'),(3968,'Papitas','Plano_permisos',2,NULL,1,0,'KALDI','General'),(3969,'DOMICILIARIO','Plano_permisos',2,NULL,1,0,'KALDI','General'),(3970,'Parrilla ','Plano_permisos',2,NULL,1,0,'KALDI','General'),(3971,'MESERO','Plano_permisos',1,NULL,1,0,'KALDI','General'),(3972,'ADMINISTRADOR','Plano_permisos',2,NULL,1,0,'KALDI','General'),(3979,'CLIENTE','PuedeGenerarInformesDeOtrasFechas',2,NULL,2,0,'KALDI','Informes'),(3980,'PROVEEDOR','PuedeGenerarInformesDeOtrasFechas',2,NULL,2,0,'KALDI','Informes'),(3981,'VENDEDOR','PuedeGenerarInformesDeOtrasFechas',2,NULL,2,0,'KALDI','Informes'),(3982,'PATINADOR','PuedeGenerarInformesDeOtrasFechas',2,NULL,2,0,'KALDI','Informes'),(3983,'CAJERO (A)','PuedeGenerarInformesDeOtrasFechas',1,NULL,2,0,'KALDI','Informes'),(3984,'Papitas','PuedeGenerarInformesDeOtrasFechas',2,NULL,2,0,'KALDI','Informes'),(3985,'DOMICILIARIO','PuedeGenerarInformesDeOtrasFechas',2,NULL,2,0,'KALDI','Informes'),(3986,'Parrilla ','PuedeGenerarInformesDeOtrasFechas',2,NULL,2,0,'KALDI','Informes'),(3987,'MESERO','PuedeGenerarInformesDeOtrasFechas',1,NULL,2,0,'KALDI','Informes'),(3988,'ADMINISTRADOR','PuedeGenerarInformesDeOtrasFechas',2,NULL,2,0,'KALDI','Informes'),(4004,'CLIENTE','Impresion_automatica_web',2,NULL,1,0,'KALDI','Ventas'),(4005,'PROVEEDOR','Impresion_automatica_web',2,NULL,1,0,'KALDI','Ventas'),(4006,'VENDEDOR','Impresion_automatica_web',2,NULL,1,0,'KALDI','Ventas'),(4007,'PATINADOR','Impresion_automatica_web',2,NULL,1,0,'KALDI','Ventas'),(4008,'CAJERO (A)','Impresion_automatica_web',2,NULL,1,0,'KALDI','Ventas'),(4009,'Papitas','Impresion_automatica_web',2,NULL,1,0,'KALDI','Ventas'),(4010,'DOMICILIARIO','Impresion_automatica_web',2,NULL,1,0,'KALDI','Ventas'),(4011,'Parrilla ','Impresion_automatica_web',2,NULL,1,0,'KALDI','Ventas'),(4012,'MESERO','Impresion_automatica_web',2,NULL,1,0,'KALDI','Ventas'),(4013,'ADMINISTRADOR','Impresion_automatica_web',2,NULL,1,0,'KALDI','Ventas'),(4023,'CLIENTE','Cambiar_contacto',2,NULL,1,0,'KALDI','Clientes'),(4024,'PROVEEDOR','Cambiar_contacto',2,NULL,1,0,'KALDI','Clientes'),(4025,'VENDEDOR','Cambiar_contacto',2,NULL,1,0,'KALDI','Clientes'),(4026,'PATINADOR','Cambiar_contacto',2,NULL,1,0,'KALDI','Clientes'),(4027,'CAJERO (A)','Cambiar_contacto',2,NULL,1,0,'KALDI','Clientes'),(4028,'Papitas','Cambiar_contacto',2,NULL,1,0,'KALDI','Clientes'),(4029,'DOMICILIARIO','Cambiar_contacto',2,NULL,1,0,'KALDI','Clientes'),(4030,'Parrilla ','Cambiar_contacto',2,NULL,1,0,'KALDI','Clientes'),(4031,'MESERO','Cambiar_contacto',2,NULL,1,0,'KALDI','Clientes'),(4032,'ADMINISTRADOR','Cambiar_contacto',2,NULL,1,0,'KALDI','Clientes'),(4038,'ADMINISTRADOR','ConfiguracionChequeoPreoperacional',0,'Permite a los conductores realizar la revisión diaria del vehículo antes de iniciar labores.',1,0,'KALDI','Vehículos'),(4039,'MESERO','ConfiguracionChequeoPreoperacional',0,'Permite a los conductores realizar la revisión diaria del vehículo antes de iniciar labores.',1,0,'KALDI','Vehículos'),(4040,'Parrilla ','ConfiguracionChequeoPreoperacional',0,'Permite a los conductores realizar la revisión diaria del vehículo antes de iniciar labores.',1,0,'KALDI','Vehículos'),(4041,'DOMICILIARIO','ConfiguracionChequeoPreoperacional',0,'Permite a los conductores realizar la revisión diaria del vehículo antes de iniciar labores.',1,0,'KALDI','Vehículos'),(4042,'Papitas','ConfiguracionChequeoPreoperacional',0,'Permite a los conductores realizar la revisión diaria del vehículo antes de iniciar labores.',1,0,'KALDI','Vehículos'),(4043,'CAJERO (A)','ConfiguracionChequeoPreoperacional',0,'Permite a los conductores realizar la revisión diaria del vehículo antes de iniciar labores.',1,0,'KALDI','Vehículos'),(4044,'PATINADOR','ConfiguracionChequeoPreoperacional',0,'Permite a los conductores realizar la revisión diaria del vehículo antes de iniciar labores.',1,0,'KALDI','Vehículos'),(4045,'VENDEDOR','ConfiguracionChequeoPreoperacional',0,'Permite a los conductores realizar la revisión diaria del vehículo antes de iniciar labores.',1,0,'KALDI','Vehículos'),(4046,'PROVEEDOR','ConfiguracionChequeoPreoperacional',0,'Permite a los conductores realizar la revisión diaria del vehículo antes de iniciar labores.',1,0,'KALDI','Vehículos'),(4047,'CLIENTE','ConfiguracionChequeoPreoperacional',0,'Permite a los conductores realizar la revisión diaria del vehículo antes de iniciar labores.',1,0,'KALDI','Vehículos'),(4054,'CLIENTE','Cambiar_tipodepersona',2,NULL,1,0,'KALDI','Clientes'),(4055,'PROVEEDOR','Cambiar_tipodepersona',2,NULL,1,0,'KALDI','Clientes'),(4056,'VENDEDOR','Cambiar_tipodepersona',2,NULL,1,0,'KALDI','Clientes'),(4057,'PATINADOR','Cambiar_tipodepersona',2,NULL,1,0,'KALDI','Clientes'),(4058,'CAJERO (A)','Cambiar_tipodepersona',2,NULL,1,0,'KALDI','Clientes'),(4059,'Papitas','Cambiar_tipodepersona',2,NULL,1,0,'KALDI','Clientes'),(4060,'DOMICILIARIO','Cambiar_tipodepersona',2,NULL,1,0,'KALDI','Clientes'),(4061,'Parrilla ','Cambiar_tipodepersona',2,NULL,1,0,'KALDI','Clientes'),(4062,'MESERO','Cambiar_tipodepersona',2,NULL,1,0,'KALDI','Clientes'),(4063,'ADMINISTRADOR','Cambiar_tipodepersona',2,NULL,1,0,'KALDI','Clientes'),(4069,'CLIENTE','Clasificar_ventas_por_origen',1,NULL,1,0,'KALDI','General'),(4070,'PROVEEDOR','Clasificar_ventas_por_origen',1,NULL,1,0,'KALDI','General'),(4071,'VENDEDOR','Clasificar_ventas_por_origen',1,NULL,1,0,'KALDI','General'),(4072,'PATINADOR','Clasificar_ventas_por_origen',1,NULL,1,0,'KALDI','General'),(4073,'CAJERO (A)','Clasificar_ventas_por_origen',1,NULL,1,0,'KALDI','General'),(4074,'Papitas','Clasificar_ventas_por_origen',1,NULL,1,0,'KALDI','General'),(4075,'DOMICILIARIO','Clasificar_ventas_por_origen',1,NULL,1,0,'KALDI','General'),(4076,'Parrilla ','Clasificar_ventas_por_origen',1,NULL,1,0,'KALDI','General'),(4077,'MESERO','Clasificar_ventas_por_origen',1,NULL,1,0,'KALDI','General'),(4078,'ADMINISTRADOR','Clasificar_ventas_por_origen',1,NULL,1,0,'KALDI','General'),(4079,'ADMINISTRADOR','Alertar_cumpleaños',0,'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,'KALDI','Terceros'),(4080,'MESERO','Alertar_cumpleaños',0,'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,'KALDI','Terceros'),(4081,'Parrilla ','Alertar_cumpleaños',0,'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,'KALDI','Terceros'),(4082,'DOMICILIARIO','Alertar_cumpleaños',0,'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,'KALDI','Terceros'),(4083,'Papitas','Alertar_cumpleaños',0,'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,'KALDI','Terceros'),(4084,'CAJERO (A)','Alertar_cumpleaños',0,'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,'KALDI','Terceros'),(4085,'PATINADOR','Alertar_cumpleaños',0,'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,'KALDI','Terceros'),(4086,'VENDEDOR','Alertar_cumpleaños',0,'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,'KALDI','Terceros'),(4087,'PROVEEDOR','Alertar_cumpleaños',0,'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,'KALDI','Terceros'),(4088,'CLIENTE','Alertar_cumpleaños',0,'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,'KALDI','Terceros'),(4089,'ADMINISTRADOR','Callcenterqr',0,'Permite que los usuarios se atiendan solos llenando un pedido de callcenter',1,0,'KALDI','General'),(4090,'MESERO','Callcenterqr',0,'Permite que los usuarios se atiendan solos llenando un pedido de callcenter',1,0,'KALDI','General'),(4091,'Parrilla ','Callcenterqr',0,'Permite que los usuarios se atiendan solos llenando un pedido de callcenter',1,0,'KALDI','General'),(4092,'DOMICILIARIO','Callcenterqr',0,'Permite que los usuarios se atiendan solos llenando un pedido de callcenter',1,0,'KALDI','General'),(4093,'Papitas','Callcenterqr',0,'Permite que los usuarios se atiendan solos llenando un pedido de callcenter',1,0,'KALDI','General'),(4094,'CAJERO (A)','Callcenterqr',0,'Permite que los usuarios se atiendan solos llenando un pedido de callcenter',1,0,'KALDI','General'),(4095,'PATINADOR','Callcenterqr',0,'Permite que los usuarios se atiendan solos llenando un pedido de callcenter',1,0,'KALDI','General'),(4096,'VENDEDOR','Callcenterqr',0,'Permite que los usuarios se atiendan solos llenando un pedido de callcenter',1,0,'KALDI','General'),(4097,'PROVEEDOR','Callcenterqr',0,'Permite que los usuarios se atiendan solos llenando un pedido de callcenter',1,0,'KALDI','General'),(4098,'CLIENTE','Callcenterqr',0,'Permite que los usuarios se atiendan solos llenando un pedido de callcenter',1,0,'KALDI','General'),(4099,'ADMINISTRADOR','Historicos_chequeopreoperacional',0,'Visualice informes a partir de los chequeos preoperacionales que se hacen diariamente a los vehículos',1,0,'KALDI','General'),(4100,'MESERO','Historicos_chequeopreoperacional',0,'Visualice informes a partir de los chequeos preoperacionales que se hacen diariamente a los vehículos',1,0,'KALDI','General'),(4101,'Parrilla ','Historicos_chequeopreoperacional',0,'Visualice informes a partir de los chequeos preoperacionales que se hacen diariamente a los vehículos',1,0,'KALDI','General'),(4102,'DOMICILIARIO','Historicos_chequeopreoperacional',0,'Visualice informes a partir de los chequeos preoperacionales que se hacen diariamente a los vehículos',1,0,'KALDI','General'),(4103,'Papitas','Historicos_chequeopreoperacional',0,'Visualice informes a partir de los chequeos preoperacionales que se hacen diariamente a los vehículos',1,0,'KALDI','General'),(4104,'CAJERO (A)','Historicos_chequeopreoperacional',0,'Visualice informes a partir de los chequeos preoperacionales que se hacen diariamente a los vehículos',1,0,'KALDI','General'),(4105,'PATINADOR','Historicos_chequeopreoperacional',0,'Visualice informes a partir de los chequeos preoperacionales que se hacen diariamente a los vehículos',1,0,'KALDI','General'),(4106,'VENDEDOR','Historicos_chequeopreoperacional',0,'Visualice informes a partir de los chequeos preoperacionales que se hacen diariamente a los vehículos',1,0,'KALDI','General'),(4107,'PROVEEDOR','Historicos_chequeopreoperacional',0,'Visualice informes a partir de los chequeos preoperacionales que se hacen diariamente a los vehículos',1,0,'KALDI','General'),(4108,'CLIENTE','Historicos_chequeopreoperacional',0,'Visualice informes a partir de los chequeos preoperacionales que se hacen diariamente a los vehículos',1,0,'KALDI','General'),(4112,'CLIENTE','OcultarInformesGastos',1,NULL,1,0,'KALDI','General'),(4113,'PROVEEDOR','OcultarInformesGastos',1,NULL,1,0,'KALDI','General'),(4114,'VENDEDOR','OcultarInformesGastos',1,NULL,1,0,'KALDI','General'),(4115,'PATINADOR','OcultarInformesGastos',1,NULL,1,0,'KALDI','General'),(4116,'CAJERO (A)','OcultarInformesGastos',1,NULL,1,0,'KALDI','General'),(4117,'Papitas','OcultarInformesGastos',1,NULL,1,0,'KALDI','General'),(4118,'DOMICILIARIO','OcultarInformesGastos',1,NULL,1,0,'KALDI','General'),(4119,'Parrilla ','OcultarInformesGastos',1,NULL,1,0,'KALDI','General'),(4120,'MESERO','OcultarInformesGastos',1,NULL,1,0,'KALDI','General'),(4121,'ADMINISTRADOR','OcultarInformesGastos',1,NULL,1,0,'KALDI','General'),(4127,'CLIENTE','Gastos',2,NULL,1,0,'KALDI','General'),(4128,'PROVEEDOR','Gastos',2,NULL,1,0,'KALDI','General'),(4129,'VENDEDOR','Gastos',2,NULL,1,0,'KALDI','General'),(4130,'PATINADOR','Gastos',2,NULL,1,0,'KALDI','General'),(4131,'CAJERO (A)','Gastos',2,NULL,1,0,'KALDI','General'),(4132,'Papitas','Gastos',2,NULL,1,0,'KALDI','General'),(4133,'DOMICILIARIO','Gastos',2,NULL,1,0,'KALDI','General'),(4134,'Parrilla ','Gastos',2,NULL,1,0,'KALDI','General'),(4135,'MESERO','Gastos',2,NULL,1,0,'KALDI','General'),(4136,'ADMINISTRADOR','Gastos',2,NULL,1,0,'KALDI','General');

--
-- Table structure for table `porcentajesdescuentoarticulos`
--

CREATE TABLE `porcentajesdescuentoarticulos` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `idusuario` bigint unsigned NOT NULL,
  `cc` bigint unsigned NOT NULL,
  `idarticulo` bigint unsigned NOT NULL,
  `porcentaje` int DEFAULT '0',
  `idfecha` int DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `id` (`id`),
  KEY `idusuario` (`idusuario`),
  KEY `cc` (`cc`),
  KEY `idarticulo` (`idarticulo`),
  CONSTRAINT `porcentajesdescuentoarticulos_ibfk_1` FOREIGN KEY (`cc`) REFERENCES `centrosdecostos` (`id`),
  CONSTRAINT `porcentajesdescuentoarticulos_ibfk_2` FOREIGN KEY (`idusuario`) REFERENCES `clientes` (`id`),
  CONSTRAINT `porcentajesdescuentoarticulos_ibfk_3` FOREIGN KEY (`idarticulo`) REFERENCES `articulos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `porcentajesdescuentoarticulos`
--


--
-- Table structure for table `preciosespeciales`
--

CREATE TABLE `preciosespeciales` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `idcliente` bigint unsigned NOT NULL,
  `linea` varchar(50) NOT NULL DEFAULT '',
  `porcentaje` double NOT NULL DEFAULT '0',
  `cc` bigint unsigned NOT NULL,
  `pv` varchar(25) DEFAULT 'KALDI',
  PRIMARY KEY (`id`),
  UNIQUE KEY `id` (`id`),
  KEY `idcliente` (`idcliente`),
  KEY `cc` (`cc`),
  CONSTRAINT `preciosespeciales_ibfk_1` FOREIGN KEY (`idcliente`) REFERENCES `clientes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `preciosespeciales`
--


--
-- Table structure for table `preguntaschequeo`
--

CREATE TABLE `preguntaschequeo` (
  `id` int NOT NULL AUTO_INCREMENT,
  `texto` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `campo` varchar(50) COLLATE utf8mb4_unicode_ci NOT NULL,
  `tipo` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'checkbox',
  `activo` tinyint(1) NOT NULL DEFAULT '1',
  `orden` int NOT NULL DEFAULT '0',
  `tipoinforme` varchar(25) COLLATE utf8mb4_unicode_ci DEFAULT '',
  `categoria` varchar(25) COLLATE utf8mb4_unicode_ci DEFAULT '',
  PRIMARY KEY (`id`),
  UNIQUE KEY `campo` (`campo`)
) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `preguntaschequeo`
--


--
-- Table structure for table `presentaciones`
--

CREATE TABLE `presentaciones` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `presentacion` varchar(25) DEFAULT NULL,
  `factor` int DEFAULT '0',
  PRIMARY KEY (`id`),
  UNIQUE KEY `id` (`id`),
  UNIQUE KEY `presentacion` (`presentacion`)
) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `presentaciones`
--

INSERT INTO `presentaciones` (`id`, `presentacion`, `factor`) VALUES (1,'UNIDAD',1),(2,'Docena',12),(3,'Mililitros',1),(4,'Kilo',1000),(5,'Libra',500),(6,'Gramos',1),(7,'Litros',1);

--
-- Table structure for table `prestamos`
--

CREATE TABLE `prestamos` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `fecha` date DEFAULT NULL,
  `idcliente` int DEFAULT NULL,
  `valor` int DEFAULT NULL,
  `idz` int DEFAULT '1',
  `saldo` int DEFAULT NULL,
  `nombre` varchar(100) DEFAULT NULL,
  `consecutivo` int DEFAULT NULL,
  `fechacreacion` datetime DEFAULT NULL,
  `idusuario` int DEFAULT NULL,
  `mediodepago` varchar(25) DEFAULT NULL,
  `pv` varchar(25) DEFAULT 'KALDI',
  `codeudor` varchar(50) DEFAULT NULL,
  `telefonocodeudor` int DEFAULT NULL,
  `valorcuota` int DEFAULT NULL,
  `valorcuotainicial` int DEFAULT NULL,
  `fechacuotainicial` date DEFAULT NULL,
  `cuotasapartirde` date DEFAULT NULL,
  `modalidad` int DEFAULT '1',
  `fechavencimiento` date DEFAULT NULL,
  `idvendedor` int DEFAULT NULL,
  `parentescocodeudor` varchar(25) DEFAULT NULL,
  `plazo` int DEFAULT NULL,
  `prestamoafectacaja` int DEFAULT '1',
  `concepto` varchar(150) DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `id` (`id`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `prestamos`
--


--
-- Table structure for table `prestamosalaempresa`
--

CREATE TABLE `prestamosalaempresa` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `fecha` date DEFAULT NULL,
  `idcliente` int DEFAULT NULL,
  `valor` int DEFAULT NULL,
  `idz` int DEFAULT '1',
  `saldo` int DEFAULT NULL,
  `nombre` varchar(100) DEFAULT NULL,
  `consecutivo` int DEFAULT NULL,
  `fechacreacion` datetime DEFAULT NULL,
  `idusuario` int DEFAULT NULL,
  `mediodepago` varchar(25) DEFAULT NULL,
  `codeudor` varchar(50) DEFAULT NULL,
  `telefonocodeudor` int DEFAULT NULL,
  `valorcuota` int DEFAULT NULL,
  `valorcuotainicial` int DEFAULT NULL,
  `fechacuotainicial` date DEFAULT NULL,
  `cuotasapartirde` date DEFAULT NULL,
  `modalidad` int DEFAULT '1',
  `fechavencimiento` date DEFAULT NULL,
  `idvendedor` int DEFAULT NULL,
  `parentescocodeudor` varchar(25) DEFAULT NULL,
  `plazo` int DEFAULT NULL,
  `prestamoafectacaja` int DEFAULT '1',
  `concepto` varchar(150) DEFAULT NULL,
  `fondeado` int DEFAULT '0',
  `afectacaja` int DEFAULT '1',
  PRIMARY KEY (`id`),
  UNIQUE KEY `id` (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `prestamosalaempresa`
--

INSERT INTO `prestamosalaempresa` (`id`, `fecha`, `idcliente`, `valor`, `idz`, `saldo`, `nombre`, `consecutivo`, `fechacreacion`, `idusuario`, `mediodepago`, `codeudor`, `telefonocodeudor`, `valorcuota`, `valorcuotainicial`, `fechacuotainicial`, `cuotasapartirde`, `modalidad`, `fechavencimiento`, `idvendedor`, `parentescocodeudor`, `plazo`, `prestamoafectacaja`, `concepto`, `fondeado`, `afectacaja`) VALUES (1,'2025-04-24',3161,25000,562,0,NULL,NULL,'2025-04-24 19:27:41',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,1,'taxi',1,1),(2,'2025-04-24',4,NULL,562,0,NULL,NULL,'2025-04-24 19:40:58',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,1,NULL,1,1);

--
-- Table structure for table `produccion`
--

CREATE TABLE `produccion` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `cc` int NOT NULL DEFAULT '1',
  `unidaddemedida` varchar(25) DEFAULT NULL,
  `idusuario` int NOT NULL DEFAULT '0',
  `fechacreacion` timestamp NULL DEFAULT NULL,
  `idarticulo` bigint unsigned NOT NULL,
  `descripcion` varchar(100) DEFAULT NULL,
  `cantidad` double DEFAULT '0',
  `consecutivo` int DEFAULT '0',
  `costo` double DEFAULT '0',
  `pv` varchar(25) DEFAULT 'texasburgers',
  `factor` int DEFAULT '0',
  `nombreusuario` varchar(100) DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `id` (`id`),
  KEY `idarticulo` (`idarticulo`),
  CONSTRAINT `produccion_ibfk_1` FOREIGN KEY (`idarticulo`) REFERENCES `articulos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `produccion`
--


--
-- Table structure for table `produccionauxiliar`
--

CREATE TABLE `produccionauxiliar` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `idmesa` int DEFAULT '1',
  `descuento` double NOT NULL DEFAULT '0',
  `idcliente` bigint unsigned NOT NULL,
  `idarticulo` bigint unsigned NOT NULL,
  `cc` bigint 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 unsigned NOT NULL DEFAULT '1',
  `costomedio` double DEFAULT '0',
  `porcentajeiva` double NOT NULL DEFAULT '0',
  `idvendedor` bigint unsigned NOT NULL DEFAULT '1',
  `idcaja` bigint unsigned NOT NULL DEFAULT '1',
  `nota` varchar(25) NOT NULL DEFAULT '',
  `despachado` int NOT NULL DEFAULT '0' COMMENT 'Significa que la cocina ya sirviÃƒÂ² el producto',
  `entregado` int NOT NULL DEFAULT '0' COMMENT 'Significa que la cocina ya sirviÃƒÂ² el producto',
  `comision` int 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 DEFAULT '1',
  `unidaddemedida` varchar(25) DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `id` (`id`),
  KEY `idarticulo` (`idarticulo`),
  KEY `idcc` (`cc`),
  KEY `idusuario` (`idusuario`),
  KEY `idvendedor` (`idvendedor`),
  KEY `idcaja` (`idcaja`),
  KEY `idcliente` (`idcliente`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `produccionauxiliar`
--

INSERT INTO `produccionauxiliar` (`id`, `idmesa`, `descuento`, `idcliente`, `idarticulo`, `cc`, `origen`, `comentario`, `valorunitario`, `cantidad`, `valortotal`, `fecha`, `fechacreacion`, `fechaentregado`, `idusuario`, `costomedio`, `porcentajeiva`, `idvendedor`, `idcaja`, `nota`, `despachado`, `entregado`, `comision`, `porcentajedescuento`, `impuesto`, `base`, `servicio`, `descripcion`, `pv`, `factor`, `unidaddemedida`) VALUES (2,1,0,2,242,0,'MESAS',NULL,0,750,0,'2025-06-13 11:16:19','2025-06-13 11:16:19','2025-06-13 11:16:19',2,0,0,2,1,'',0,0,0,0,0,0,0,'CARNE DE RES MP',NULL,1,'Gramos'),(3,1,0,2,242,0,'MESAS',NULL,0,150,0,'2025-06-13 11:17:08','2025-06-13 11:17:08','2025-06-13 11:17:08',2,0,0,2,1,'',0,0,0,0,0,0,0,'CARNE DE RES MP',NULL,1,'Gramos');

--
-- Table structure for table `programacioncobros`
--

CREATE TABLE `programacioncobros` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `idfactura` bigint unsigned NOT NULL,
  `fecha` date DEFAULT NULL,
  `idusuario` bigint unsigned NOT NULL,
  `saldo` int NOT NULL DEFAULT '0',
  `recibido` int NOT NULL DEFAULT '0',
  `esperado` int NOT NULL DEFAULT '0',
  `pagado` int DEFAULT '0',
  `idprestamo` int DEFAULT '0',
  `numerocuota` int DEFAULT NULL,
  `valor` int DEFAULT '0',
  `fechacreacion` datetime DEFAULT NULL,
  `idcobrador` int DEFAULT NULL,
  `orden` int DEFAULT '0',
  `facturaanulada` int DEFAULT '0',
  `idusuariorecibe` int DEFAULT '0',
  `id_cuota_causa` int DEFAULT '0',
  `observacion_cuota` varchar(100) DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `id` (`id`),
  KEY `idfactura` (`idfactura`),
  KEY `idusuario` (`idusuario`),
  CONSTRAINT `programacioncobros_ibfk_2` FOREIGN KEY (`idusuario`) REFERENCES `clientes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `programacioncobros`
--


--
-- Table structure for table `puntosdeventa`
--

CREATE TABLE `puntosdeventa` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `puntodeventa` varchar(50) DEFAULT NULL,
  `orden` int DEFAULT '0',
  `pv` varchar(25) DEFAULT 'KALDI',
  PRIMARY KEY (`id`),
  UNIQUE KEY `id` (`id`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `puntosdeventa`
--


--
-- Table structure for table `recepciondeequipos`
--

CREATE TABLE `recepciondeequipos` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `cliente` varchar(120) DEFAULT NULL,
  `cedula` varchar(20) DEFAULT NULL,
  `direccion` varchar(120) DEFAULT NULL,
  `telefono` varchar(20) DEFAULT NULL,
  `marca` varchar(50) DEFAULT NULL,
  `observaciones` varchar(500) DEFAULT NULL,
  `usuario` varchar(100) DEFAULT NULL,
  `fechacreacion` datetime DEFAULT NULL,
  `costodelarevision` int DEFAULT '0',
  `concargador` varchar(2) DEFAULT 'SI',
  `conmemorias` varchar(2) DEFAULT 'SI',
  `condiscoduro` varchar(2) DEFAULT 'SI',
  `conbateria` varchar(2) DEFAULT 'SI',
  `conteclado` varchar(2) DEFAULT 'SI',
  `idusuario` int DEFAULT '0',
  `idcliente` int DEFAULT '0',
  `consecutivo` int DEFAULT NULL,
  `pv` varchar(25) DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `id` (`id`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `recepciondeequipos`
--


--
-- Table structure for table `recibogeneralauxiliar`
--

CREATE TABLE `recibogeneralauxiliar` (
  `id` int NOT NULL AUTO_INCREMENT,
  `idfactura` bigint unsigned NOT NULL,
  `valor` double DEFAULT '0',
  `fechacreacion` datetime DEFAULT NULL,
  `idusuario` bigint unsigned NOT NULL,
  `cliente` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `direccion` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `ciudad` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `consecutivo` int DEFAULT '0',
  `idcliente` bigint unsigned DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `idx_idfactura` (`idfactura`),
  KEY `idx_idusuario` (`idusuario`),
  CONSTRAINT `fk_idfactura` FOREIGN KEY (`idfactura`) REFERENCES `facturas` (`id`),
  CONSTRAINT `fk_idusuario` FOREIGN KEY (`idusuario`) REFERENCES `clientes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `recibogeneralauxiliar`
--


--
-- Table structure for table `recipet`
--

CREATE TABLE `recipet` (
  `id` bigint unsigned NOT NULL,
  `contenido` text,
  `fechacreacion` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `respuestadelapi` text,
  `jsonconvertido` text,
  `taken5` varchar(200) DEFAULT NULL,
  `taken4` varchar(200) DEFAULT NULL,
  `taken3` varchar(200) DEFAULT NULL,
  `taken2` varchar(200) DEFAULT NULL,
  `taken1` varchar(200) DEFAULT NULL,
  `order_id` varchar(25) DEFAULT NULL,
  `COD_SATELITE` varchar(25) DEFAULT NULL,
  `idcontrol` int NOT NULL DEFAULT '0',
  `anulado` int NOT NULL DEFAULT '0'
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `recipet`
--


--
-- Table structure for table `recipet_ifood`
--

CREATE TABLE `recipet_ifood` (
  `id` bigint unsigned NOT NULL,
  `contenido` text,
  `fechacreacion` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `respuestadelapi` text,
  `jsonconvertido` text,
  `taken5` varchar(200) DEFAULT NULL,
  `taken4` varchar(200) DEFAULT NULL,
  `taken3` varchar(200) DEFAULT NULL,
  `taken2` varchar(200) DEFAULT NULL,
  `taken1` varchar(200) DEFAULT NULL,
  `order_id` varchar(25) DEFAULT NULL,
  `COD_SATELITE` varchar(25) DEFAULT NULL,
  `idcontrol` int NOT NULL DEFAULT '0',
  `anulado` int NOT NULL DEFAULT '0'
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `recipet_ifood`
--


--
-- Table structure for table `recipetcancel`
--

CREATE TABLE `recipetcancel` (
  `id` bigint unsigned NOT NULL,
  `order_id` varchar(25) DEFAULT NULL,
  `event` varchar(50) DEFAULT NULL,
  `store_id` varchar(100) DEFAULT NULL,
  `fechacreacion` datetime DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `recipetcancel`
--


--
-- Table structure for table `recipettransitorio`
--

CREATE TABLE `recipettransitorio` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `contenido` text,
  `fechacreacion` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `respuestadelapi` text,
  `jsonconvertido` text,
  `taken5` varchar(200) DEFAULT NULL,
  `taken4` varchar(200) DEFAULT NULL,
  `taken3` varchar(200) DEFAULT NULL,
  `taken2` varchar(200) DEFAULT NULL,
  `taken1` varchar(200) DEFAULT NULL,
  `order_id` varchar(25) DEFAULT NULL,
  `COD_SATELITE` varchar(25) DEFAULT NULL,
  `idcontrol` int NOT NULL DEFAULT '0',
  `anulado` int NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`),
  UNIQUE KEY `id` (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=5575 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `recipettransitorio`
--


--
-- Table structure for table `registrosmediosdepago`
--

CREATE TABLE `registrosmediosdepago` (
  `id` bigint NOT NULL AUTO_INCREMENT,
  `idmayor` int NOT NULL DEFAULT '0',
  `mediodepago` varchar(200) DEFAULT NULL,
  `cc` int DEFAULT '2',
  `idz` bigint unsigned NOT NULL DEFAULT '1',
  `idfactura` int DEFAULT '0',
  `idabono` int DEFAULT '0',
  `valor` double DEFAULT '0',
  `anulado` int NOT NULL DEFAULT '0',
  `fechacreacion` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `idabonoprestamo` int DEFAULT '0',
  `idabonoseparado` int DEFAULT '0',
  `pv` varchar(25) DEFAULT 'KALDI',
  `idabonoordenservicio` int DEFAULT '0',
  `abonado` int DEFAULT '0',
  `cuenta_contable` int DEFAULT NULL,
  `idusuariomedidepago` int DEFAULT '0',
  `serviciomediopago` decimal(9,2) DEFAULT '0.00',
  `idabonoreserva` int DEFAULT '0',
  `esanticipo` int DEFAULT '0',
  `idanticipo` int DEFAULT '0',
  `anticpoencm` int DEFAULT '0',
  `registroafectacaja` int DEFAULT '1',
  `idbolsillo` int DEFAULT '0',
  PRIMARY KEY (`id`),
  KEY `cc` (`cc`),
  KEY `idfactura` (`idfactura`),
  KEY `idz` (`idz`),
  CONSTRAINT `registrosmediosdepago_ibfk_1` FOREIGN KEY (`idz`) REFERENCES `z` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1321 DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `registrosmediosdepago`
--

INSERT INTO `registrosmediosdepago` (`id`, `idmayor`, `mediodepago`, `cc`, `idz`, `idfactura`, `idabono`, `valor`, `anulado`, `fechacreacion`, `idabonoprestamo`, `idabonoseparado`, `pv`, `idabonoordenservicio`, `abonado`, `cuenta_contable`, `idusuariomedidepago`, `serviciomediopago`, `idabonoreserva`, `esanticipo`, `idanticipo`, `anticpoencm`, `registroafectacaja`, `idbolsillo`) VALUES (1,0,'TRANSFERENCIA',2,2,1,0,1516000,0,'2025-10-03 19:23:26',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(3,0,'EFECTIVO',2,2,3,0,37700,0,'2025-10-11 22:35:14',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(4,0,'EFECTIVO',2,2,4,0,44000,0,'2025-10-11 22:53:57',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(5,0,'EFECTIVO',2,2,5,0,9000,0,'2025-10-16 08:42:30',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(6,0,'TRANSFERENCIA',2,2,6,0,13000,0,'2025-10-16 14:50:54',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(7,0,'EFECTIVO',2,3,7,0,26000,0,'2025-10-16 21:58:10',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(8,0,'EFECTIVO',2,3,8,0,22200,0,'2025-10-16 22:14:08',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(9,0,'EFECTIVO',2,3,9,0,11500,0,'2025-10-16 22:35:46',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(10,0,'EFECTIVO',2,3,10,0,29000,0,'2025-10-16 22:48:37',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(11,0,'EFECTIVO',2,3,11,0,16000,0,'2025-10-16 22:57:51',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(12,0,'EFECTIVO',2,3,12,0,17000,0,'2025-10-16 22:58:02',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(13,0,'EFECTIVO',2,3,13,0,33000,0,'2025-10-16 22:58:24',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(14,0,'EFECTIVO',2,3,14,0,19200,0,'2025-10-16 22:58:33',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(15,0,'EFECTIVO',2,3,15,0,20000,0,'2025-10-16 22:58:42',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(16,0,'EFECTIVO',2,3,16,0,18000,0,'2025-10-16 22:58:53',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(17,0,'EFECTIVO',2,3,17,0,26000,0,'2025-10-16 22:59:02',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(18,0,'EFECTIVO',2,3,18,0,2500,0,'2025-10-17 11:52:59',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(19,0,'EFECTIVO',2,3,19,0,12800,0,'2025-10-17 12:23:58',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(20,0,'EFECTIVO',2,3,20,0,26200,0,'2025-10-17 13:11:10',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(21,0,'EFECTIVO',2,4,21,0,79900,0,'2025-10-19 13:05:00',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(24,0,'EFECTIVO',2,4,22,0,10000,0,'2025-10-19 13:19:16',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(25,0,'EFECTIVO',2,4,22,0,0,0,'2025-10-19 13:19:16',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(26,0,'EFECTIVO',2,4,22,0,0,0,'2025-10-19 13:19:16',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(27,0,'EFECTIVO',2,4,23,0,7500,0,'2025-10-19 13:21:38',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(28,0,'EFECTIVO',2,4,23,0,0,0,'2025-10-19 13:21:38',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(30,0,'EFECTIVO',2,4,24,0,10000,0,'2025-10-19 13:22:56',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(31,0,'EFECTIVO',2,4,24,0,0,0,'2025-10-19 13:22:56',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(33,0,'EFECTIVO',2,4,25,0,21500,0,'2025-10-19 13:25:04',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(34,0,'EFECTIVO',2,4,25,0,0,0,'2025-10-19 13:25:04',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(36,0,'EFECTIVO',2,5,26,0,16000,0,'2025-10-19 16:32:11',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(37,0,'EFECTIVO',2,5,27,0,16000,0,'2025-10-19 16:55:13',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(38,0,'EFECTIVO',2,5,28,0,22500,0,'2025-10-19 17:52:22',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(39,0,'EFECTIVO',2,5,29,0,27000,0,'2025-10-19 17:56:04',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(40,0,'EFECTIVO',2,5,30,0,38000,0,'2025-10-19 18:05:59',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(41,0,'EFECTIVO',2,5,31,0,4200,0,'2025-10-19 18:22:13',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(42,0,'EFECTIVO',2,5,32,0,18500,0,'2025-10-19 18:44:09',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(43,0,'EFECTIVO',2,5,32,0,0,0,'2025-10-19 18:44:09',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(45,0,'EFECTIVO',2,5,33,0,23500,0,'2025-10-19 19:38:39',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(46,0,'EFECTIVO',2,5,34,0,19000,0,'2025-10-19 19:59:05',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(47,0,'EFECTIVO',2,5,35,0,34000,0,'2025-10-19 20:08:24',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48,0,'EFECTIVO',2,5,36,0,46500,0,'2025-10-19 20:47:04',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(49,0,'EFECTIVO',2,5,37,0,38400,0,'2025-10-19 21:04:25',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(50,0,'EFECTIVO',2,5,38,0,9000,0,'2025-10-19 21:11:21',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(51,0,'EFECTIVO',2,5,39,0,31400,0,'2025-10-19 21:54:51',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(52,0,'EFECTIVO',2,6,40,0,2500,0,'2025-10-20 10:58:59',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(53,0,'EFECTIVO',2,6,40,0,0,0,'2025-10-20 10:58:59',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(55,0,'EFECTIVO',2,6,41,0,9200,0,'2025-10-20 12:57:42',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(56,0,'EFECTIVO',2,6,41,0,0,0,'2025-10-20 12:57:42',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(58,0,'EFECTIVO',2,6,42,0,2000,0,'2025-10-20 12:58:15',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(59,0,'EFECTIVO',2,6,42,0,0,0,'2025-10-20 12:58:15',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(61,0,'EFECTIVO',2,6,43,0,4200,0,'2025-10-20 13:19:32',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(62,0,'EFECTIVO',2,6,43,0,0,0,'2025-10-20 13:19:32',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(64,0,'EFECTIVO',2,6,44,0,5000,0,'2025-10-20 15:04:49',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(65,0,'EFECTIVO',2,6,44,0,0,0,'2025-10-20 15:04:49',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(67,0,'EFECTIVO',2,6,45,0,6000,0,'2025-10-20 15:42:01',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(68,0,'EFECTIVO',2,6,45,0,0,0,'2025-10-20 15:42:01',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(70,0,'EFECTIVO',2,6,46,0,2500,0,'2025-10-20 15:56:30',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(71,0,'EFECTIVO',2,7,47,0,15000,0,'2025-10-20 17:06:04',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(72,0,'EFECTIVO',2,7,48,0,15000,0,'2025-10-20 17:31:27',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(73,0,'EFECTIVO',2,7,49,0,4500,0,'2025-10-20 20:13:21',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(74,0,'EFECTIVO',2,7,50,0,44000,0,'2025-10-20 20:44:18',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(75,0,'EFECTIVO',2,7,51,0,20000,0,'2025-10-20 20:48:46',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(76,0,'TRANSFERENCIA',2,7,51,0,0,0,'2025-10-20 20:48:46',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(78,0,'EFECTIVO',2,7,52,0,18000,0,'2025-10-20 20:52:13',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(79,0,'EFECTIVO',2,7,53,0,46000,0,'2025-10-20 21:20:22',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(80,0,'EFECTIVO',2,7,54,0,0,0,'2025-10-20 21:30:13',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(81,0,'TRANSFERENCIA',2,7,54,0,5000,0,'2025-10-20 21:30:13',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(83,0,'EFECTIVO',2,7,55,0,14000,0,'2025-10-20 21:58:00',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(84,0,'EFECTIVO',2,7,56,0,0,0,'2025-10-20 22:02:41',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(85,0,'TRANSFERENCIA',2,7,56,0,37400,0,'2025-10-20 22:02:41',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(87,0,'EFECTIVO',2,7,57,0,19500,0,'2025-10-20 22:08:00',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(88,0,'EFECTIVO',2,7,58,0,47000,0,'2025-10-20 22:08:17',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(89,0,'EFECTIVO',2,8,59,0,11000,0,'2025-10-21 09:09:10',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(90,0,'EFECTIVO',2,8,60,0,5000,0,'2025-10-21 10:12:25',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(91,0,'EFECTIVO',2,8,61,0,2500,0,'2025-10-21 10:39:18',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(92,0,'TRANSFERENCIA',2,8,62,0,68000,0,'2025-10-21 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17:49:03',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(1257,0,'EFECTIVO',2,76,951,0,10000,0,'2025-11-26 18:28:04',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(1258,0,'EFECTIVO',2,76,952,0,4500,0,'2025-11-26 18:30:07',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(1259,0,'EFECTIVO',2,76,953,0,15000,0,'2025-11-26 18:31:45',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(1260,0,'EFECTIVO',2,76,954,0,23200,0,'2025-11-26 19:39:58',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(1261,0,'EFECTIVO',2,76,954,0,0,0,'2025-11-26 19:39:58',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(1263,0,'EFECTIVO',2,76,955,0,18000,0,'2025-11-26 19:57:31',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(1264,0,'EFECTIVO',2,76,956,0,38500,0,'2025-11-26 20:17:14',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(1265,0,'TRANSFERENCIA',2,76,957,0,69500,0,'2025-11-26 21:10:02',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(1266,0,'EFECTIVO',2,76,958,0,18000,0,'2025-11-26 21:15:17',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(1267,0,'EFECTIVO',2,76,958,0,0,0,'2025-11-26 21:15:17',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(1269,0,'EFECTIVO',2,76,959,0,57500,0,'2025-11-26 21:51:28',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(1270,0,'EFECTIVO',2,76,959,0,0,0,'2025-11-26 21:51:28',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(1272,0,'EFECTIVO',2,76,960,0,35700,0,'2025-11-26 21:55:24',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(1273,0,'EFECTIVO',2,76,961,0,45500,0,'2025-11-26 22:01:21',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(1274,0,'TRANSFERENCIA',2,77,0,3,65400,0,'2025-11-26 22:32:06',0,0,'KALDI',0,0,NULL,0,0.00,0,0,0,0,1,0),(1275,0,'TRANSFERENCIA',2,77,0,4,57500,0,'2025-11-26 22:32:18',0,0,'KALDI',0,0,NULL,0,0.00,0,0,0,0,1,0),(1276,0,'TRANSFERENCIA',2,77,0,5,67500,0,'2025-11-26 22:32:34',0,0,'KALDI',0,0,NULL,0,0.00,0,0,0,0,1,0),(1277,0,'EFECTIVO',2,77,962,0,5000,0,'2025-11-27 10:07:05',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(1278,0,'EFECTIVO',2,77,963,0,16000,0,'2025-11-27 10:12:27',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(1279,0,'EFECTIVO',2,77,964,0,3000,0,'2025-11-27 10:17:22',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(1280,0,'TRANSFERENCIA',2,77,965,0,20000,0,'2025-11-27 10:19:19',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(1281,0,'TRANSFERENCIA',2,77,966,0,11800,0,'2025-11-27 13:03:57',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(1282,0,'EFECTIVO',2,78,967,0,52000,0,'2025-11-27 15:56:19',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(1283,0,'EFECTIVO',2,78,967,0,0,0,'2025-11-27 15:56:19',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(1285,0,'EFECTIVO',2,78,968,0,4000,0,'2025-11-27 16:23:17',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(1286,0,'TRANSFERENCIA',2,78,969,0,2500,0,'2025-11-27 16:26:20',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(1287,0,'TRANSFERENCIA',2,78,970,0,17000,0,'2025-11-27 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--
-- Table structure for table `registrosmediosdepago2`
--

CREATE TABLE `registrosmediosdepago2` (
  `id` bigint NOT NULL AUTO_INCREMENT,
  `idmayor` int NOT NULL DEFAULT '0',
  `mediodepago` varchar(200) DEFAULT NULL,
  `cc` int DEFAULT '2',
  `idz` bigint unsigned NOT NULL DEFAULT '1',
  `idfactura` int DEFAULT '0',
  `idabono` int DEFAULT '0',
  `valor` double DEFAULT '0',
  `anulado` int NOT NULL DEFAULT '0',
  `fechacreacion` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `idabonoprestamo` int DEFAULT '0',
  `idabonoseparado` int DEFAULT '0',
  `pv` varchar(25) DEFAULT 'KALDI',
  `idabonoordenservicio` int DEFAULT '0',
  `abonado` int DEFAULT '0',
  `cuenta_contable` int DEFAULT NULL,
  `idusuariomedidepago` int DEFAULT '0',
  `serviciomediopago` decimal(9,2) DEFAULT '0.00',
  `idabonoreserva` int DEFAULT '0',
  `esanticipo` int DEFAULT '0',
  `idanticipo` int DEFAULT '0',
  `anticpoencm` int DEFAULT '0',
  `registroafectacaja` int DEFAULT '1',
  `idbolsillo` int DEFAULT '0',
  PRIMARY KEY (`id`),
  KEY `cc` (`cc`),
  KEY `idfactura` (`idfactura`),
  KEY `idz` (`idz`)
) ENGINE=InnoDB AUTO_INCREMENT=48601 DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `registrosmediosdepago2`
--

INSERT INTO `registrosmediosdepago2` (`id`, `idmayor`, `mediodepago`, `cc`, `idz`, `idfactura`, `idabono`, `valor`, `anulado`, `fechacreacion`, `idabonoprestamo`, `idabonoseparado`, `pv`, `idabonoordenservicio`, `abonado`, `cuenta_contable`, `idusuariomedidepago`, `serviciomediopago`, `idabonoreserva`, `esanticipo`, `idanticipo`, `anticpoencm`, `registroafectacaja`, `idbolsillo`) VALUES (48319,0,'EFECTIVO',2,553,47438,0,246500,0,'2024-07-08 11:31:52',0,0,'KALDI',0,0,NULL,0,0.00,0,0,0,0,1,0),(48320,0,'EFECTIVO',2,553,47439,0,35000,0,'2024-07-08 11:32:21',0,0,'KALDI',0,0,NULL,0,0.00,0,0,0,0,1,0),(48321,0,'EFECTIVO',2,553,47440,0,23000,0,'2024-07-08 11:40:45',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48322,0,'EFECTIVO',2,553,47441,0,70000,0,'2024-07-08 11:45:07',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48323,0,'EFECTIVO',2,553,47442,0,46500,0,'2024-07-08 12:10:07',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48324,0,'EFECTIVO',2,553,47443,0,17500,0,'2024-07-08 12:22:54',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48325,0,'EFECTIVO',2,553,47444,0,26000,0,'2024-07-08 12:24:12',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48326,0,'EFECTIVO',2,553,47445,0,35000,0,'2024-07-08 12:30:27',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48327,0,'EFECTIVO',2,553,47446,0,32500,0,'2024-07-08 12:34:48',0,0,'KALDI',0,0,NULL,0,0.00,0,0,0,0,1,0),(48328,0,'EFECTIVO',2,553,47447,0,17500,0,'2024-07-08 12:45:19',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48329,0,'EFECTIVO',2,553,47448,0,70000,0,'2024-07-08 12:48:55',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48330,0,'EFECTIVO',2,553,47449,0,52500,0,'2024-07-08 12:50:29',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48331,0,'EFECTIVO',2,553,47450,0,17500,0,'2024-07-08 12:52:17',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48332,0,'EFECTIVO',2,553,47451,0,47700,0,'2024-07-08 12:53:18',0,0,'KALDI',0,0,NULL,0,0.00,0,0,0,0,1,0),(48333,0,'EFECTIVO',2,553,47452,0,35000,0,'2024-07-08 12:53:39',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48334,0,'EFECTIVO',2,553,47453,0,51000,0,'2024-07-08 12:54:40',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48335,0,'EFECTIVO',2,553,47454,0,35000,0,'2024-07-08 12:56:09',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48336,0,'EFECTIVO',2,553,47455,0,35000,0,'2024-07-08 12:56:47',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48337,0,'EFECTIVO',2,553,47459,0,15500,0,'2024-07-08 12:57:40',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48338,0,'EFECTIVO',2,553,47460,0,35000,0,'2024-07-08 13:01:14',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48339,0,'EFECTIVO',2,553,47461,0,52500,0,'2024-07-08 13:02:40',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48340,0,'EFECTIVO',2,553,47462,0,36500,0,'2024-07-08 13:09:37',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48341,0,'EFECTIVO',2,553,47463,0,35000,0,'2024-07-08 13:10:24',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48342,0,'EFECTIVO',2,553,47464,0,17500,0,'2024-07-08 13:10:56',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48343,0,'EFECTIVO',2,553,47465,0,35000,0,'2024-07-08 13:11:22',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48344,0,'EFECTIVO',2,553,47466,0,17500,0,'2024-07-08 13:15:50',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48345,0,'EFECTIVO',2,553,47467,0,33000,0,'2024-07-08 13:16:29',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48346,0,'EFECTIVO',2,553,47468,0,15500,0,'2024-07-08 13:18:13',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48347,0,'EFECTIVO',2,553,47469,0,35000,0,'2024-07-08 13:19:38',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48348,0,'EFECTIVO',2,553,47470,0,64500,0,'2024-07-08 13:25:29',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48349,0,'EFECTIVO',2,553,47471,0,35000,0,'2024-07-08 13:26:13',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48350,0,'EFECTIVO',2,553,47474,0,35000,0,'2024-07-08 13:31:24',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48351,0,'EFECTIVO',2,553,47475,0,33000,0,'2024-07-08 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12:02:13',0,0,'KALDI',0,0,NULL,0,0.00,0,0,0,0,1,0),(48469,0,'EFECTIVO',2,555,47594,0,39000,0,'2024-07-10 12:07:03',0,0,'KALDI',0,0,NULL,0,0.00,0,0,0,0,1,0),(48470,0,'EFECTIVO',2,555,47595,0,39000,0,'2024-07-10 12:16:58',0,0,'KALDI',0,0,NULL,0,0.00,0,0,0,0,1,0),(48471,0,'EFECTIVO',2,555,47596,0,25500,0,'2024-07-10 12:22:08',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48472,0,'EFECTIVO',2,555,47597,0,35000,0,'2024-07-10 12:28:58',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48473,0,'EFECTIVO',2,555,47598,0,35000,0,'2024-07-10 12:29:15',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48474,0,'EFECTIVO',2,555,47599,0,52500,0,'2024-07-10 12:37:16',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48475,0,'EFECTIVO',2,555,47600,0,52500,0,'2024-07-10 12:39:53',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48476,0,'EFECTIVO',2,555,47601,0,17500,0,'2024-07-10 12:47:12',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48477,0,'EFECTIVO',2,555,47602,0,17500,0,'2024-07-10 12:50:47',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48478,0,'EFECTIVO',2,555,47603,0,17500,0,'2024-07-10 12:52:19',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48479,0,'EFECTIVO',2,555,47604,0,52500,0,'2024-07-10 13:01:54',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48480,0,'EFECTIVO',2,555,47605,0,35000,0,'2024-07-10 13:05:05',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48481,0,'EFECTIVO',2,555,47606,0,17500,0,'2024-07-10 13:06:03',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48482,0,'EFECTIVO',2,555,47607,0,49500,0,'2024-07-10 13:07:34',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48483,0,'EFECTIVO',2,555,47608,0,67200,0,'2024-07-10 13:09:01',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48484,0,'EFECTIVO',2,555,47609,0,35000,0,'2024-07-10 13:10:32',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48485,0,'EFECTIVO',2,555,47610,0,35000,0,'2024-07-10 13:11:25',0,0,'KALDI',0,0,110505,0,0.00,0,0,0,0,1,0),(48486,0,'EFECTIVO',2,555,47611,0,68000,0,'2024-07-10 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--
-- Table structure for table `registrosmediosdepago2021`
--

CREATE TABLE `registrosmediosdepago2021` (
  `id` bigint NOT NULL AUTO_INCREMENT,
  `idmayor` int NOT NULL DEFAULT '0',
  `mediodepago` varchar(200) DEFAULT NULL,
  `cc` int DEFAULT '2',
  `idz` bigint unsigned NOT NULL DEFAULT '1',
  `idfactura` int DEFAULT '0',
  `idabono` int DEFAULT '0',
  `valor` double DEFAULT '0',
  `anulado` int NOT NULL DEFAULT '0',
  `fechacreacion` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `idabonoprestamo` int DEFAULT '0',
  `idabonoseparado` int DEFAULT '0',
  `pv` varchar(25) DEFAULT 'KALDI',
  `idabonoordenservicio` int DEFAULT '0',
  `abonado` int DEFAULT '0',
  `cuenta_contable` int DEFAULT NULL,
  `idusuariomedidepago` int DEFAULT '0',
  `serviciomediopago` decimal(9,2) DEFAULT '0.00',
  `idabonoreserva` int DEFAULT '0',
  `esanticipo` int DEFAULT '0',
  `idanticipo` int DEFAULT '0',
  `anticpoencm` int DEFAULT '0',
  PRIMARY KEY (`id`),
  KEY `cc` (`cc`),
  KEY `idfactura` (`idfactura`),
  KEY `idz` (`idz`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `registrosmediosdepago2021`
--


--
-- Table structure for table `registrosmediosdepago2022`
--

CREATE TABLE `registrosmediosdepago2022` (
  `id` bigint NOT NULL AUTO_INCREMENT,
  `idmayor` int NOT NULL DEFAULT '0',
  `mediodepago` varchar(200) DEFAULT NULL,
  `cc` int DEFAULT '2',
  `idz` bigint unsigned NOT NULL DEFAULT '1',
  `idfactura` int DEFAULT '0',
  `idabono` int DEFAULT '0',
  `valor` double DEFAULT '0',
  `anulado` int NOT NULL DEFAULT '0',
  `fechacreacion` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `idabonoprestamo` int DEFAULT '0',
  `idabonoseparado` int DEFAULT '0',
  `pv` varchar(25) DEFAULT 'KALDI',
  `idabonoordenservicio` int DEFAULT '0',
  `abonado` int DEFAULT '0',
  `cuenta_contable` int DEFAULT NULL,
  `idusuariomedidepago` int DEFAULT '0',
  `serviciomediopago` decimal(9,2) DEFAULT '0.00',
  `idabonoreserva` int DEFAULT '0',
  `esanticipo` int DEFAULT '0',
  `idanticipo` int DEFAULT '0',
  `anticpoencm` int DEFAULT '0',
  PRIMARY KEY (`id`),
  KEY `cc` (`cc`),
  KEY `idfactura` (`idfactura`),
  KEY `idz` (`idz`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `registrosmediosdepago2022`
--


--
-- Table structure for table `reservas`
--

CREATE TABLE `reservas` (
  `id` bigint unsigned NOT NULL,
  `fechacreacion` datetime DEFAULT NULL,
  `fechain` date DEFAULT NULL,
  `fechaout` date DEFAULT NULL,
  `idusuario` int DEFAULT NULL,
  `idmesa` int DEFAULT NULL,
  `responsable` varchar(100) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `reservas`
--

INSERT INTO `reservas` (`id`, `fechacreacion`, `fechain`, `fechaout`, `idusuario`, `idmesa`, `responsable`) VALUES (0,NULL,'2025-04-08','2025-04-08',NULL,1,NULL),(0,NULL,'2025-04-08','2025-04-08',NULL,1,NULL),(0,NULL,'2025-04-30','2025-04-30',NULL,20,NULL),(0,NULL,'2025-04-30','2025-04-30',NULL,6,NULL),(0,NULL,'2025-04-30','2025-04-30',NULL,7,NULL),(0,NULL,'2025-04-30','2025-04-30',NULL,3,NULL),(0,NULL,'2025-04-30','2025-04-30',NULL,3,NULL),(0,NULL,'2025-05-23','2025-05-23',NULL,1,NULL),(0,NULL,'2025-05-23','2025-05-23',NULL,39,NULL);

--
-- Table structure for table `reservasauxiliar`
--

CREATE TABLE `reservasauxiliar` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `cliente` varchar(100) DEFAULT NULL,
  `cedula` varchar(15) DEFAULT NULL,
  `telefono` varchar(25) DEFAULT NULL,
  `fechaentrada` date DEFAULT NULL,
  `fechasalida` date DEFAULT NULL,
  `nacionalidad` varchar(25) DEFAULT NULL,
  `direccion` varchar(100) DEFAULT NULL,
  `ciudad` varchar(25) DEFAULT NULL,
  `marca` varchar(25) DEFAULT NULL,
  `placa` varchar(6) DEFAULT NULL,
  `idcliente` bigint unsigned DEFAULT NULL,
  `idusuario` bigint unsigned DEFAULT NULL,
  `fechacreacion` datetime DEFAULT NULL,
  `pv` varchar(25) DEFAULT 'KALDI',
  `idreserva` int DEFAULT '0',
  PRIMARY KEY (`id`),
  UNIQUE KEY `id` (`id`),
  UNIQUE KEY `idcliente` (`idcliente`,`idreserva`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `reservasauxiliar`
--


--
-- Table structure for table `resoluciones`
--

CREATE TABLE `resoluciones` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `fecha` date DEFAULT NULL,
  `fechainicioresolucion` date DEFAULT NULL,
  `fechafinresolucion` date DEFAULT NULL,
  `desde` bigint NOT NULL DEFAULT '0',
  `hasta` bigint NOT NULL DEFAULT '0',
  `numero` varchar(20) DEFAULT NULL,
  `prefijo` varchar(20) DEFAULT NULL,
  `cc` bigint unsigned NOT NULL,
  `pv` varchar(25) DEFAULT 'KALDI',
  PRIMARY KEY (`id`),
  UNIQUE KEY `id` (`id`),
  KEY `cc` (`cc`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `resoluciones`
--

INSERT INTO `resoluciones` (`id`, `fecha`, `fechainicioresolucion`, `fechafinresolucion`, `desde`, `hasta`, `numero`, `prefijo`, `cc`, `pv`) VALUES (1,NULL,NULL,NULL,0,0,'1',NULL,1,'KALDI'),(2,NULL,NULL,NULL,0,0,'1',NULL,2,'KALDI');

--
-- Table structure for table `respuestacostoagrupado`
--

CREATE TABLE `respuestacostoagrupado` (
  `idarticulo` int NOT NULL,
  `idinsumo` int NOT NULL,
  `idusuario` int NOT NULL,
  `cantidad` double NOT NULL,
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `pv` varchar(25) DEFAULT 'KALDI',
  PRIMARY KEY (`id`),
  UNIQUE KEY `id` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `respuestacostoagrupado`
--


--
-- Table structure for table `respuestacotizacionreceta`
--

CREATE TABLE `respuestacotizacionreceta` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `idarticulo` int NOT NULL,
  `idinsumo` bigint NOT NULL,
  `idusuario` int NOT NULL,
  `cantidad` double NOT NULL,
  `pv` varchar(25) DEFAULT 'KALDI',
  PRIMARY KEY (`id`),
  UNIQUE KEY `id` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `respuestacotizacionreceta`
--

INSERT INTO `respuestacotizacionreceta` (`id`, `idarticulo`, `idinsumo`, `idusuario`, `cantidad`, `pv`) VALUES (1,0,20,1,1,'KALDI'),(2,0,20,102,1,'KALDI');

--
-- Table structure for table `roles`
--

CREATE TABLE `roles` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `rol` varchar(50) DEFAULT ' ',
  `cc` int NOT NULL DEFAULT '1',
  `pv` varchar(25) DEFAULT 'KALDI',
  PRIMARY KEY (`id`),
  UNIQUE KEY `id` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=40 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `roles`
--

INSERT INTO `roles` (`id`, `rol`, `cc`, `pv`) VALUES (7,'CLIENTE',1,'KALDI'),(11,'PROVEEDOR',2,'KALDI'),(14,'VENDEDOR',2,'KALDI'),(15,'PATINADOR',2,'KALDI'),(16,'CAJERO (A)',2,'KALDI'),(18,'Papitas',2,'KALDI'),(21,'DOMICILIARIO',2,'KALDI'),(22,'Parrilla ',2,'KALDI'),(34,'MESERO',2,'KALDI'),(39,'ADMINISTRADOR',2,'KALDI');

--
-- Table structure for table `rutasauxiliar`
--

CREATE TABLE `rutasauxiliar` (
  `id` int NOT NULL AUTO_INCREMENT,
  `idfactura` bigint unsigned NOT NULL,
  `saldo` double DEFAULT '0',
  `fechacreacion` datetime DEFAULT NULL,
  `idusuario` bigint unsigned NOT NULL,
  `cliente` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `consecutivo` int DEFAULT '0',
  `idcliente` bigint unsigned DEFAULT NULL,
  `idvendedor` bigint unsigned NOT NULL,
  `idzona` bigint unsigned DEFAULT NULL,
  `valor` int DEFAULT '0',
  PRIMARY KEY (`id`),
  KEY `idx_idfactura` (`idfactura`),
  KEY `idx_idusuario` (`idusuario`),
  KEY `idvendedor` (`idvendedor`),
  KEY `idzona` (`idzona`),
  CONSTRAINT `rutasauxiliar_ibfk_1` FOREIGN KEY (`idvendedor`) REFERENCES `clientes` (`id`),
  CONSTRAINT `rutasauxiliar_ibfk_2` FOREIGN KEY (`idvendedor`) REFERENCES `clientes` (`id`),
  CONSTRAINT `rutasauxiliar_ibfk_3` FOREIGN KEY (`idusuario`) REFERENCES `clientes` (`id`),
  CONSTRAINT `rutasauxiliar_ibfk_4` FOREIGN KEY (`idzona`) REFERENCES `zonasclientes` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=119 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `rutasauxiliar`
--


--
-- Table structure for table `secciones`
--

CREATE TABLE `secciones` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `idtienda` bigint unsigned DEFAULT '1',
  `seccion` varchar(30) NOT NULL DEFAULT '',
  `alias` varchar(30) NOT NULL DEFAULT '',
  `cc` bigint unsigned NOT NULL DEFAULT '1',
  `orden` int NOT NULL DEFAULT '0',
  `sevende` int NOT NULL DEFAULT '1',
  `extension` varchar(5) DEFAULT NULL,
  `pv` varchar(25) DEFAULT 'texasburgers',
  `sesubeaifood` int DEFAULT '0',
  `idifood` varchar(50) DEFAULT NULL,
  `sesubearappi` int DEFAULT '1',
  `cantidaddearticulos` int DEFAULT '0',
  `mostrarnombreentienda` bit(1) DEFAULT b'1',
  `iddomiciliario` int DEFAULT NULL,
  `saleentiendavirtual` int DEFAULT '0',
  `idseccionpagina` int DEFAULT '0',
  `urlfoto2` varchar(200) DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `id` (`id`),
  KEY `cc` (`cc`)
) ENGINE=InnoDB AUTO_INCREMENT=21 DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `secciones`
--

INSERT INTO `secciones` (`id`, `idtienda`, `seccion`, `alias`, `cc`, `orden`, `sevende`, `extension`, `pv`, `sesubeaifood`, `idifood`, `sesubearappi`, `cantidaddearticulos`, `mostrarnombreentienda`, `iddomiciliario`, `saleentiendavirtual`, `idseccionpagina`, `urlfoto2`) VALUES (1,1,'BEBIDAS CALIENTES','',2,3,1,NULL,'texasburgers',0,NULL,1,46,_binary '',NULL,0,0,NULL),(2,1,'BEBIDAS FRIAS','',2,4,1,NULL,'texasburgers',0,NULL,1,43,_binary '',NULL,0,0,NULL),(3,1,'DESAYUNOS','',2,11,1,NULL,'texasburgers',0,NULL,1,14,_binary '',NULL,0,0,NULL),(4,1,'PASTELERÍA','',2,15,1,NULL,'texasburgers',0,NULL,1,21,_binary '',NULL,0,0,NULL),(5,1,'COMIDAS RÁPIDAS','',2,10,1,NULL,'texasburgers',0,NULL,1,23,_binary '',NULL,0,0,NULL),(6,1,'POSTRES','',2,16,1,NULL,'texasburgers',0,NULL,1,23,_binary '',NULL,0,0,NULL),(7,1,'GASEOSAS','',2,13,1,NULL,'texasburgers',0,NULL,1,8,_binary '',NULL,0,0,NULL),(8,1,'ADICIONES','',2,1,1,NULL,'texasburgers',0,NULL,1,11,_binary '',NULL,0,0,NULL),(9,1,'CERVEZAS','',2,8,1,NULL,'texasburgers',0,NULL,1,9,_binary '',NULL,0,0,NULL),(10,1,'CERVEZA CUMVRÁ','',2,7,1,NULL,'texasburgers',0,NULL,1,3,_binary '',NULL,0,0,NULL),(11,1,'ALMUERZOS','',2,2,1,NULL,'texasburgers',0,NULL,1,2,_binary '',NULL,0,0,NULL),(12,1,'CAFÉ TOSTADO','',2,5,1,NULL,'texasburgers',0,NULL,1,21,_binary '',NULL,0,0,NULL),(13,1,'CARNES','',2,6,1,NULL,'texasburgers',0,NULL,1,6,_binary '',NULL,0,0,NULL),(14,1,'COCTELES','',2,9,1,NULL,'texasburgers',0,NULL,1,14,_binary '',NULL,0,0,NULL),(15,1,'ENTRADAS','',2,12,1,NULL,'texasburgers',0,NULL,1,7,_binary '',NULL,0,0,NULL),(16,1,'MENÚ INFANTIL','',2,14,1,NULL,'texasburgers',0,NULL,1,3,_binary '',NULL,0,0,NULL),(17,1,'REFRIGERIOS','',2,17,1,NULL,'texasburgers',0,NULL,1,1,_binary '',NULL,0,0,NULL),(18,1,'VINOS','',2,18,1,NULL,'texasburgers',0,NULL,1,4,_binary '',NULL,0,0,NULL),(19,1,'OTROS','',2,19,0,NULL,'texasburgers',0,NULL,1,25,_binary '',NULL,0,0,NULL),(20,1,'SERVICIOS','',2,20,1,NULL,'texasburgers',0,NULL,1,4,_binary '',NULL,0,0,NULL);

--
-- Table structure for table `seccionespagina`
--

CREATE TABLE `seccionespagina` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `seccion` varchar(30) NOT NULL DEFAULT '',
  `orden` int NOT NULL DEFAULT '0',
  `publico` bit(1) DEFAULT b'1',
  `extension1` varchar(5) DEFAULT 'jpg',
  `extension2` varchar(5) DEFAULT 'jpg',
  `tipo` varchar(25) DEFAULT NULL,
  `url` varchar(200) DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `id` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `seccionespagina`
--

INSERT INTO `seccionespagina` (`id`, `seccion`, `orden`, `publico`, `extension1`, `extension2`, `tipo`, `url`) VALUES (1,'url_hero',0,_binary '','jpg','jpg',NULL,'https://misterwings.control2.com.co/imagenes_comco/1751923389_kebab.jpg'),(2,'url_logo',0,_binary '','jpg','jpg',NULL,'https://misterwings.control2.com.co/imagenes_comco/1751923389_kebab.jpg'),(3,'url_iconoquegira',0,_binary '','jpg','jpg',NULL,'https://control2.eu/imagenes/susoftware.png'),(4,'url_favicon',0,_binary '','jpg','jpg',NULL,'https://control2.eu/imagenes/susoftware.png');

--
-- Table structure for table `seguimientovehiculos`
--

CREATE TABLE `seguimientovehiculos` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `descripcion` varchar(200) DEFAULT NULL,
  `fechacreacion` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `idusuario` bigint unsigned NOT NULL,
  `placa` varchar(7) DEFAULT NULL,
  `idz` bigint unsigned NOT NULL DEFAULT '1',
  `vencido` bigint NOT NULL DEFAULT '0',
  `idcliente` bigint unsigned DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `id` (`id`),
  KEY `idusuario` (`idusuario`),
  KEY `idz` (`idz`),
  KEY `placa` (`placa`),
  CONSTRAINT `seguimientovehiculos_ibfk_2` FOREIGN KEY (`idusuario`) REFERENCES `clientes` (`id`),
  CONSTRAINT `seguimientovehiculos_ibfk_3` FOREIGN KEY (`idz`) REFERENCES `z` (`id`),
  CONSTRAINT `seguimientovehiculos_ibfk_4` FOREIGN KEY (`placa`) REFERENCES `vehiculos` (`placa`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `seguimientovehiculos`
--


--
-- Table structure for table `separados`
--

CREATE TABLE `separados` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `idfactura` int NOT NULL DEFAULT '0',
  `idmayor` bigint unsigned NOT NULL,
  `consecutivo` int NOT NULL,
  `porcentajedescuento` double DEFAULT '0',
  `idarticulo` bigint unsigned NOT NULL,
  `cantidad` double NOT NULL DEFAULT '0',
  `comentario` varchar(200) DEFAULT NULL,
  `valorunitario` double NOT NULL DEFAULT '0',
  `bruto` double NOT NULL DEFAULT '0',
  `descuento` double NOT NULL DEFAULT '0',
  `valortotal` double NOT NULL DEFAULT '0',
  `cc` bigint unsigned NOT NULL,
  `fechacreacion` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `idcliente` bigint unsigned NOT NULL DEFAULT '0',
  `idusuario` bigint unsigned NOT NULL DEFAULT '1',
  `idz` bigint unsigned NOT NULL DEFAULT '1',
  `costomedio` double DEFAULT '0',
  PRIMARY KEY (`id`),
  UNIQUE KEY `id` (`id`),
  KEY `idmayor` (`idmayor`),
  KEY `idarticulo` (`idarticulo`),
  KEY `idcc` (`cc`),
  KEY `idcliente` (`idcliente`),
  KEY `idusuario` (`idusuario`),
  KEY `idz` (`idz`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `separados`
--


--
-- Table structure for table `shopify`
--

CREATE TABLE `shopify` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `sku` varchar(20) DEFAULT NULL,
  `inventory_item_id` varchar(20) DEFAULT NULL,
  `location_id` varchar(20) DEFAULT NULL,
  `product_id` varchar(20) DEFAULT NULL,
  `variant_id` varchar(20) DEFAULT NULL,
  UNIQUE KEY `id` (`id`),
  UNIQUE KEY `sku` (`sku`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
