CREATE TABLE `costosinicialesmes` (
  `Folio` bigint(11) NOT NULL,
  `NoTienda` int(11) NOT NULL,
  `Nombre` varchar(100) NOT NULL,
  `Fecha` date NOT NULL,
  `Hora` time NOT NULL,
  `Mes` int(11) NOT NULL,
  `Ano` int(11) NOT NULL,
  `Pzas` decimal(19,2) NOT NULL,
  `Kilos` decimal(19,4) NOT NULL,
  `Importe` decimal(19,4) NOT NULL,
  `Entradas` decimal(19,2) NOT NULL,
  `Salidas` decimal(19,2) NOT NULL,
  `Mermas` decimal(19,2) NOT NULL,
  `CostoVentas` decimal(19,2) NOT NULL,
  `VentasNetas` decimal(19,2) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

INSERT INTO `costosinicialesmes` (`Folio`, `NoTienda`, `Nombre`, `Fecha`, `Hora`, `Mes`, `Ano`, `Pzas`, `Kilos`, `Importe`, `Entradas`, `Salidas`, `Mermas`, `CostoVentas`, `VentasNetas`) VALUES
(1, 1, 'Cancun', '2024-09-04', '11:22:09', 9, 2024, 0.00, 0.0000, 0.0000, 0.00, 0.00, 0.00, 0.00, 0.00),
(2, 1, 'Gran Plaza', '2024-10-01', '17:28:02', 10, 2024, 18684.40, 1548.7000, 160899.7044, 0.00, 0.00, 0.00, 0.00, 0.00),
(3, 1, 'Gran Plaza', '2024-11-01', '10:11:40', 11, 2024, 15895.75, 1519.0085, 141763.5425, 0.00, 0.00, 0.00, 0.00, 0.00),
(4, 1, 'Gran Plaza', '2024-12-01', '09:50:14', 12, 2024, 24347.63, 2415.1455, 404709.1763, 0.00, 0.00, 0.00, 0.00, 0.00),
(5, 1, 'Gran Plaza', '2025-01-01', '12:05:25', 1, 2025, 13759.46, 1790.7588, 356856.7313, 0.00, 0.00, 0.00, 0.00, 0.00),
(6, 2, 'Country', '2025-02-01', '07:36:32', 2, 2025, 0.00, 0.0000, 0.0000, 0.00, 0.00, 0.00, 0.00, 0.00),
(7, 1, 'Gran Plaza', '2025-02-01', '09:59:39', 2, 2025, 13526.53, 1998.9069, 375061.5057, 0.00, 0.00, 0.00, 0.00, 0.00),
(8, 1, 'Gran Plaza', '2025-03-01', '10:04:00', 3, 2025, 24238.53, 2410.7359, 375611.0414, 0.00, 0.00, 0.00, 0.00, 0.00),
(9, 2, 'Country', '2025-03-01', '10:08:40', 3, 2025, 1995.87, 3199.5734, 271502.5775, 0.00, 0.00, 0.00, 0.00, 0.00),
(10, 1, 'Gran Plaza', '2025-04-01', '08:01:44', 4, 2025, 15390.69, 1807.9498, 222123.8087, 0.00, 0.00, 0.00, 0.00, 0.00),
(11, 2, 'Country', '2025-04-01', '09:50:06', 4, 2025, 14720.55, 3196.5657, 224097.8047, 0.00, 0.00, 0.00, 0.00, 0.00),
(12, 1, 'Gran Plaza', '2025-05-01', '00:13:57', 5, 2025, 14658.58, 2067.8779, 230671.8830, 0.00, 0.00, 0.00, 0.00, 0.00),
(13, 2, 'Country', '2025-05-01', '09:51:38', 5, 2025, 9992.08, 4102.3624, 441714.4032, 0.00, 0.00, 0.00, 0.00, 0.00),
(14, 1, 'Gran Plaza', '2025-06-01', '09:58:06', 6, 2025, 14434.47, 2066.8982, 215498.0751, 0.00, 0.00, 0.00, 0.00, 0.00),
(15, 2, 'Country', '2025-06-01', '10:14:05', 6, 2025, 14259.21, 4240.5374, 443846.7459, 0.00, 0.00, 0.00, 0.00, 0.00);

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

--
-- Estructura de tabla para la tabla `datos`
--

CREATE TABLE `datos` (
  `IdNeg` int(11) NOT NULL,
  `Nombre` varchar(50) NOT NULL,
  `Encabezado` varchar(260) NOT NULL,
  `Pie` varchar(200) NOT NULL,
  `Logo` varchar(90) NOT NULL,
  `UtilizaLogo` int(11) NOT NULL,
  `Version` varchar(10) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

INSERT INTO `datos` (`IdNeg`, `Nombre`, `Encabezado`, `Pie`, `Logo`, `UtilizaLogo`, `Version`) VALUES
(1, 'TAPIOCAS TIME', 'RFC: MECE-741104TL8\r\nAV. FELIPE SEVILLA DEL RIO 201-6A\r\nCOL LOMAS DE CIRCUNVALACION\r\nCOLIMA, COLIMA. C.P. 28017\r\nPERSONA FISICA CON ACTIVIDAD EMPRESARIAL', 'SOLICITA TU FACTURA EN TIENDA\r\nAL MOMENTO DE TU COMPRA.\r\nGRACIAS POR TU VISITA', 'C:\\FotosSysKiosco\\Logo.JPG', 1, '3.0.1');

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

--
-- Estructura de tabla para la tabla `datosfactura`
--

CREATE TABLE `datosfactura` (
  `IdDat` int(11) NOT NULL,
  `Nombre` varchar(120) NOT NULL,
  `Eslogan` varchar(150) NOT NULL,
  `Calle` varchar(160) NOT NULL,
  `NoExt` varchar(40) NOT NULL,
  `NoInt` varchar(40) NOT NULL,
  `Colonia` varchar(80) NOT NULL,
  `Ciudad` varchar(90) NOT NULL,
  `CP` varchar(10) NOT NULL,
  `Municipio` varchar(80) NOT NULL,
  `Estado` varchar(60) NOT NULL,
  `Pais` varchar(50) NOT NULL,
  `Email` varchar(120) NOT NULL,
  `Password` varchar(40) NOT NULL,
  `RutaCertificado` varchar(150) NOT NULL,
  `RutaLlave` varchar(150) NOT NULL,
  `PasswordKey` varchar(40) NOT NULL,
  `Regimen` varchar(300) NOT NULL,
  `FolPago` bigint(20) NOT NULL,
  `TasaIva` decimal(19,2) NOT NULL,
  `DireLogo` varchar(150) NOT NULL,
  `Rfc` varchar(15) NOT NULL,
  `Representante` varchar(150) NOT NULL,
  `TasaIeps` decimal(19,2) NOT NULL,
  `SerieFactura` varchar(50) NOT NULL,
  `Facturas` int(11) NOT NULL,
  `SerieNota` varchar(50) NOT NULL,
  `NotasCredito` int(11) NOT NULL,
  `FacturaPrueba` varchar(10) NOT NULL,
  `DiasApart` int(11) NOT NULL,
  `PorcApart` decimal(19,2) NOT NULL,
  `Boleto` int(11) NOT NULL,
  `Cminima` decimal(19,2) NOT NULL,
  `BoletoMensaje` mediumtext NOT NULL,
  `NoEnsamble` bigint(20) NOT NULL,
  `NoEquipo` bigint(20) NOT NULL,
  `SWeb` varchar(100) NOT NULL,
  `SFtp` varchar(100) NOT NULL,
  `SUsuaFtp` varchar(100) NOT NULL,
  `SPassFtp` varchar(100) NOT NULL,
  `SmsAct` int(11) NOT NULL,
  `SmsUser` varchar(100) NOT NULL,
  `SmsPass` varchar(100) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

INSERT INTO `datosfactura` (`IdDat`, `Nombre`, `Eslogan`, `Calle`, `NoExt`, `NoInt`, `Colonia`, `Ciudad`, `CP`, `Municipio`, `Estado`, `Pais`, `Email`, `Password`, `RutaCertificado`, `RutaLlave`, `PasswordKey`, `Regimen`, `FolPago`, `TasaIva`, `DireLogo`, `Rfc`, `Representante`, `TasaIeps`, `SerieFactura`, `Facturas`, `SerieNota`, `NotasCredito`, `FacturaPrueba`, `DiasApart`, `PorcApart`, `Boleto`, `Cminima`, `BoletoMensaje`, `NoEnsamble`, `NoEquipo`, `SWeb`, `SFtp`, `SUsuaFtp`, `SPassFtp`, `SmsAct`, `SmsUser`, `SmsPass`) VALUES
(1, 'TAPIOCAS TIME', 'Tiempo de una fresca delicia', '', '', '', '', '', '77536', '', '', '', 'facturatapiocastime@gmail.com', 'nygcxpevqwsmmsdu', 'C:\\CertificadosCFDI\\DEYUKA-24\\00001000000710572622.cer', 'C:\\CertificadosCFDI\\DEYUKA-24\\CSD_FACTURACIONDEYUKA_DEY2407086C2_20241007_141625.key', 'SELLOS102024', '601', 0, 16.00, '', 'DEY2407086C2 ', 'DEYUKA', 0.00, 'GPLZA', 71, 'GPLZAN', 1, 'False', 0, 0.00, 0, 0.00, '', 0, 0, '', '', '', '', 0, '', ''),
(2, 'TAPIOCAS TIME', 'Tiempo de una fresca delicia', '', '', '', '', '', '28017', '', '', '', 'facturatapiocastime@gmail.com', 'nygcxpevqwsmmsdu', 'C:\\CertificadosCFDI\\CSD-DCOUNTRY25\\00001000000712989272.cer', 'C:\\CertificadosCFDI\\CSD-DCOUNTRY25\\CSD_PLAZA_COUNTRY_DEY2407086C2_20250129_181120.key', 'SELLOSCTRY0125', '601', 0, 16.00, '', 'DEY2407086C2', 'DEYUKA', 0.00, 'COUN', 43, 'COUNN', 1, 'False', 0, 0.00, 0, 0.00, '', 0, 0, '', '', '', '', 0, '', ''),
(3, 'TAPIOCAS TIME', 'Tiempo de una fresca delicia', '', '', '', '', '', '28869', '', '', '', 'facturatapiocastime@gmail.com', 'nygcxpevqwsmmsdu', 'C:\\CertificadosCFDI\\CSD-MZLLO0524\\00001000000519011998.cer', 'C:\\CertificadosCFDI\\CSD-MZLLO0524\\CSD_MANZANILLO_MECE741104TL8_20230410_170104.key', 'Colima21', '612', 0, 16.00, '', 'MECE741104TL8', 'ERENDIRA KARINA MEDINA CALDERON', 0.00, 'BAH', 445, 'BAHN', 1, 'False', 0, 0.00, 0, 0.00, '', 0, 0, '', '', '', '', 0, '', ''),
(4, 'TAPIOCAS TIME', 'Tiempo de una fresca delicia', '', '', '', '', '', '45403', '', '', '', 'facturatapiocastime@gmail.com', 'nygcxpevqwsmmsdu', 'C:\\CertificadosCFDI\\CSD-ALTEA0524\\00001000000707093386.cer', 'C:\\CertificadosCFDI\\CSD-ALTEA0524\\CSD_OMAR_ALEJANDRO_BALLESTEROS_BRIZUELA_BABO770720QD1_20240506_140904.key', 'Babo770720col', '626', 0, 16.00, '', 'BABO770720QD1', 'OMAR ALEJANDRO BALLESTEROS BRIZUELA', 0.00, 'ALT', 360, 'ALTN', 1, 'False', 0, 0.00, 0, 0.00, '', 0, 0, '', '', '', '', 0, '', ''),
(5, 'TAPIOCAS TIME', 'Tiempo de una fresca delicia', '', '', '', '', '', '28218', '', '', '', 'facturatapiocastime@gmail.com', 'nygcxpevqwsmmsdu', 'C:\\CertificadosCFDI\\CDS-PB2023\\00001000000519011998.cer', 'C:\\CertificadosCFDI\\CDS-PB2023\\CSD_MANZANILLO_MECE741104TL8_20230410_170104.key', 'Colima21', '612', 0, 16.00, '', 'MECE741104TL8', 'ERENDIRA KARINA MEDINA CALDERON', 0.00, 'PBAH', 252, 'PBAHN', 1, 'False', 0, 0.00, 0, 0.00, '', 0, 0, '', '', '', '', 0, '', ''),
(6, 'TAPIOCAS TIME', 'Tiempo de una fresca delicia', '', '', '', '', '', '48328', '', '', '', 'facturatapiocastime@gmail.com', 'nygcxpevqwsmmsdu', 'C:\\CertificadosCFDI\\CSD_MACROPLAZA\\00001000000510502282.cer', 'C:\\CertificadosCFDI\\CSD_MACROPLAZA\\CSD_Sucursal_Puerto_Vallarta_BABO770720QD1_20211221_131948.key', 'Babo770720pv', '626', 0, 16.00, '', 'BABO770720QD1', 'OMAR ALEJANDRO BALLESTEROS BRIZUELA', 0.00, 'MP', 254, 'MPN', 1, 'False', 0, 0.00, 0, 0.00, '', 0, 0, '', '', '', '', 0, '', ''),
(7, 'TAPIOCAS TIME', 'Tiempo de una fresca delicia', '', '', '', '', '', '63735', '', '', '', 'facturatapiocastime@gmail.com', 'nygcxpevqwsmmsdu', 'C:\\CertificadosCFDI\\CSD-LAGOREAL\\00001000000514040860.cer', 'C:\\CertificadosCFDI\\CSD-LAGOREAL\\CSD_MEDINA_CALDERON_ERENDIRA_KARINA_MECE741104TL8_20220719_191857.key', 'Colima21', '612', 0, 16.00, '', 'MECE741104TL8', 'ERENDIRA KARINA MEDINA CALDERON', 0.00, 'LR', 194, 'LRN', 1, 'False', 0, 0.00, 0, 0.00, '', 0, 0, '', '', '', '', 0, '', ''),
(8, 'TAPIOCAS TIME', 'Tiempo de una fresca delicia', '', '', '', '', '', '28010', '', '', '', 'facturatapiocastime@gmail.com', 'nygcxpevqwsmmsdu', 'C:\\CertificadosCFDI\\CSD_SANFER2022\\00001000000516890950.cer', 'C:\\CertificadosCFDI\\CSD_SANFER2022\\CSD_ERENDIRA_KARINA_MEDINA_CALDERON_MECE741104TL8_20221227_143522.key', 'Colima21', '612', 0, 16.00, '', 'MECE741104TL8', 'ERENDIRA KARINA MEDINA CALDERON', 0.00, 'SF', 215, 'SFN', 1, 'False', 0, 0.00, 0, 0.00, '', 0, 0, '', '', '', '', 0, '', ''),
(9, 'TAPIOCAS TIME', 'Tiempo de una fresca delicia', '', '', '', '', '', '48333', '', '', '', 'facturatapiocastime@gmail.com', 'nygcxpevqwsmmsdu', 'C:\\CertificadosCFDI\\CSD-CARACOL23\\00001000000518086320.cer', 'C:\\CertificadosCFDI\\CSD-CARACOL23\\CSD_MECE741104TL8_20230224_112446.key', 'Colima21', '612', 0, 16.00, '', 'MECE741104TL8', 'ERENDIRA KARINA MEDINA CALDERON', 0.00, 'CAR', 174, 'CARN', 1, 'False', 0, 0.00, 0, 0.00, '', 0, 0, '', '', '', '', 0, '', ''),
(10, 'TAPIOCAS TIME', 'Tiempo de una fresca delicia', '', '', '', '', '', '44530', '', '', '', 'facturatapiocastime@gmail.com', 'nygcxpevqwsmmsdu', 'C:\\CertificadosCFDI\\CSD-ARBOLEDAS23\\00001000000702963749.cer', 'C:\\CertificadosCFDI\\CSD-ARBOLEDAS23\\CSD_ERENDIRA_KARINA_MEDINA_CALDERON_PLAZA_ARBOLEDAS_MECE741104TL8_20231018_140347.key', 'Colima21', '612', 0, 16.00, '', 'MECE741104TL8', 'ERENDIRA KARINA MEDINA CALDERON', 0.00, 'ARB', 22, 'ARBN', 1, 'False', 0, 0.00, 0, 0.00, '', 0, 0, '', '', '', '', 0, '', ''),
(11, 'TAPIOCAS TIME', 'Tiempo de una fresca delicia', '', '', '', '', '', '45403', '', '', '', 'facturatapiocastime@gmail.com', 'nygcxpevqwsmmsdu', 'C:\\CertificadosCFDI\\CDS23-LOMAS\\00001000000703715545.cer', 'C:\\CertificadosCFDI\\CDS23-LOMAS\\CSD_ERENDIRA_KARINA_MEDINA_CALDERON_MECE741104TL8_20231128_194538.key', 'Colima21', '612', 0, 16.00, '', 'MECE741104TL8', 'ERENDIRA KARINA MEDINA CALDERON', 0.00, 'LOM', 84, 'LOMN', 1, 'False', 0, 0.00, 0, 0.00, '', 0, 0, '', '', '', '', 0, '', ''),
(12, 'TAPIOCAS TIME', 'Tiempo de una fresca delicia', '', '', '', '', '', '48318', '', '', '', 'facturatapiocastime@gmail.com', 'nygcxpevqwsmmsdu', 'C:\\CertificadosCFDI\\CSD23-PITILLAL\\00001000000703715484.cer', 'C:\\CertificadosCFDI\\CSD23-PITILLAL\\CSD_ERENDIRA_KARINA_MEDINA_CALDERON_MECE741104TL8_20231128_193636.key', 'Colima21', '612', 0, 16.00, '', 'MECE741104TL8', 'ERENDIRA KARINA MEDINA CALDERON', 0.00, 'SPI', 76, 'SPIN', 1, 'False', 0, 0.00, 0, 0.00, '', 0, 0, '', '', '', '', 0, '', '');

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

--
-- Estructura de tabla para la tabla `documentos`
--

CREATE TABLE `documentos` (
  `NoInden` bigint(20) NOT NULL,
  `NoTienda` int(11) NOT NULL,
  `NoCaja` int(11) NOT NULL,
  `TipoDocu` varchar(40) NOT NULL,
  `Serie` text NOT NULL,
  `Folio` varchar(20) NOT NULL,
  `FolioFiscal` varchar(80) NOT NULL,
  `UsoCFDI` varchar(248) NOT NULL,
  `IdCliente` int(11) NOT NULL,
  `Regimen` varchar(200) NOT NULL,
  `CP` varchar(20) NOT NULL,
  `FechaEm` date NOT NULL,
  `HoraEm` time NOT NULL,
  `FechaEmision` varchar(40) NOT NULL,
  `FechaCertifica` varchar(40) NOT NULL,
  `Forma` varchar(50) NOT NULL,
  `Condicion` varchar(30) NOT NULL,
  `Metodo` varchar(50) NOT NULL,
  `Cuenta` varchar(20) NOT NULL,
  `Subtotal` decimal(19,2) NOT NULL,
  `Iva` decimal(19,2) NOT NULL,
  `RetIsr` decimal(19,2) NOT NULL,
  `RetIva` decimal(19,2) NOT NULL,
  `Ieps` decimal(19,2) NOT NULL,
  `Total` decimal(19,2) NOT NULL,
  `Pagado` decimal(19,2) NOT NULL,
  `Saldo` decimal(19,2) NOT NULL,
  `Sello` varchar(700) NOT NULL,
  `SelloSat` varchar(700) NOT NULL,
  `Cadena` varchar(700) NOT NULL,
  `Certificado` varchar(60) NOT NULL,
  `CertificadoSat` varchar(60) NOT NULL,
  `RfcProvCertif` varchar(20) NOT NULL,
  `Estatus` varchar(200) NOT NULL,
  `FolioCancelacion` mediumtext NOT NULL,
  `FechaCancela` date DEFAULT NULL,
  `HoraCancela` time DEFAULT NULL,
  `Motivo` varchar(200) NOT NULL,
  `FolioSustituto` varchar(150) NOT NULL,
  `DireArchivo` varchar(60) NOT NULL,
  `MesAno` varchar(20) NOT NULL,
  `Tickets` varchar(1000) NOT NULL,
  `Usuario` varchar(50) NOT NULL,
  `Observacion` varchar(240) NOT NULL,
  `Esta` varchar(50) NOT NULL DEFAULT 'No Pagado',
  `Pagada` date DEFAULT NULL,
  `Ine` int(11) NOT NULL,
  `Proceso` varchar(120) NOT NULL,
  `Comite` varchar(120) NOT NULL,
  `IdConta` varchar(120) NOT NULL,
  `Entidad` varchar(30) NOT NULL,
  `Ambito` varchar(90) NOT NULL,
  `IdConta2` varchar(120) NOT NULL,
  `BancoRecibio` varchar(150) NOT NULL DEFAULT 'Banamex',
  `EquipoRealizo` varchar(150) NOT NULL,
  `Periocidad` varchar(100) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

INSERT INTO `documentos` (`NoInden`, `NoTienda`, `NoCaja`, `TipoDocu`, `Serie`, `Folio`, `FolioFiscal`, `UsoCFDI`, `IdCliente`, `Regimen`, `CP`, `FechaEm`, `HoraEm`, `FechaEmision`, `FechaCertifica`, `Forma`, `Condicion`, `Metodo`, `Cuenta`, `Subtotal`, `Iva`, `RetIsr`, `RetIva`, `Ieps`, `Total`, `Pagado`, `Saldo`, `Sello`, `SelloSat`, `Cadena`, `Certificado`, `CertificadoSat`, `RfcProvCertif`, `Estatus`, `FolioCancelacion`, `FechaCancela`, `HoraCancela`, `Motivo`, `FolioSustituto`, `DireArchivo`, `MesAno`, `Tickets`, `Usuario`, `Observacion`, `Esta`, `Pagada`, `Ine`, `Proceso`, `Comite`, `IdConta`, `Entidad`, `Ambito`, `IdConta2`, `BancoRecibio`, `EquipoRealizo`, `Periocidad`) VALUES
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-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `documentosdetalle`
--

CREATE TABLE `documentosdetalle` (
  `IdTempFact` bigint(20) NOT NULL,
  `IdProducto` bigint(20) NOT NULL,
  `ClaveSat` varchar(100) NOT NULL,
  `Codigo` varchar(40) NOT NULL,
  `Nombre` mediumtext NOT NULL,
  `Mensaje` mediumtext NOT NULL,
  `UnidadSat` varchar(50) NOT NULL,
  `Unidad` varchar(20) NOT NULL,
  `Precio` decimal(19,4) NOT NULL,
  `Cantidad` decimal(19,3) NOT NULL,
  `Importe` decimal(19,2) NOT NULL,
  `Iva` decimal(19,4) NOT NULL,
  `Ieps` decimal(19,4) NOT NULL,
  `NoDocum` bigint(20) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

INSERT INTO `documentosdetalle` (`IdTempFact`, `IdProducto`, `ClaveSat`, `Codigo`, `Nombre`, `Mensaje`, `UnidadSat`, `Unidad`, `Precio`, `Cantidad`, `Importe`, `Iva`, `Ieps`, `NoDocum`) VALUES
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(20, 0, '01010101', '24', 'VENTA 08/10/2024', '', 'ACT', '', 170.6896, 1.000, 170.68, 27.3103, 0.0000, 1),
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