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INSERT INTO `log_debug` VALUES (14961,NULL,'assingMorePeriods','While de empresa, year->2095, initial_month->1, contador->65','2018-06-14 20:50:24',NULL),(14962,NULL,'assingMorePeriods','While de empresa, year->2096, initial_month->1, contador->66','2018-06-14 20:50:24',NULL),(14963,NULL,'assingMorePeriods','While de empresa, year->2097, initial_month->1, contador->67','2018-06-14 20:50:24',NULL),(14964,NULL,'assingMorePeriods','While de empresa, year->2098, initial_month->1, contador->68','2018-06-14 20:50:24',NULL),(14965,NULL,'assingMorePeriods','While de empresa, year->2099, initial_month->1, contador->69','2018-06-14 20:50:24',NULL),(14966,NULL,'assingMorePeriods','While de empresa, year->2100, initial_month->1, contador->70','2018-06-14 20:50:24',NULL),(14967,NULL,'assingMorePeriods','Iterando cada empresa, Empres id->2428, periodo->2118-12','2018-06-14 20:50:24',NULL),(14968,NULL,'assingMorePeriods','Iterando cada empresa, Empres id->2429, periodo->2118-12','2018-06-14 20:50:24',NULL),(14969,NULL,'assingMorePeriods','Iterando cada empresa, Empres id->2445, periodo->2118-12','2018-06-14 20:50:24',NULL),(14970,NULL,'assingMorePeriods','Iterando cada empresa, Empres id->7573, periodo->2118-12','2018-06-14 20:50:24',NULL),(14971,NULL,'liquidacion_hijas_iva','inicio de la ejecucion de la funcion','2018-08-13 22:39:01',NULL),(14972,NULL,'liquidacion_hijas_iva','fin de la ejecucion de la funcion','2018-08-13 22:39:01',NULL),(14973,NULL,'liquidacion_hijas_iibb','inicio de la ejecucion de la funcion','2018-08-13 22:39:01',NULL),(14974,NULL,'liquidacion_hijas_iibb','fin de la ejecucion de la funcion','2018-08-13 22:39:01',NULL),(14975,NULL,'liquidacion_hijas_iva','inicio de la ejecucion de la funcion','2018-08-13 22:40:01',NULL),(14976,NULL,'liquidacion_hijas_iva','fin de la ejecucion de la funcion','2018-08-13 22:40:01',NULL),(14977,NULL,'liquidacion_hijas_iibb','inicio de la ejecucion de la funcion','2018-08-13 22:40:01',NULL),(14978,NULL,'liquidacion_hijas_iibb','fin de la ejecucion de la funcion','2018-08-13 22:40:01',NULL),(14979,NULL,'liquidacion_hijas_iva','inicio de la ejecucion de la funcion','2018-08-14 18:10:59',NULL),(14980,NULL,'liquidacion_hijas_iva','fin de la ejecucion de la funcion','2018-08-14 18:10:59',NULL),(14981,NULL,'liquidacion_hijas_iibb','inicio de la ejecucion de la funcion','2018-08-14 18:10:59',NULL),(14982,NULL,'liquidacion_hijas_iibb','fin de la ejecucion de la funcion','2018-08-14 18:10:59',NULL),(14983,NULL,'liquidacion_hijas_iva','inicio de la ejecucion de la funcion','2018-08-14 18:23:45',NULL),(14984,NULL,'liquidacion_hijas_iva','fin de la ejecucion de la funcion','2018-08-14 18:23:45',NULL),(14985,NULL,'liquidacion_hijas_iibb','inicio de la ejecucion de la funcion','2018-08-14 18:23:45',NULL),(14986,NULL,'liquidacion_hijas_iibb','fin de la ejecucion de la funcion','2018-08-14 18:23:45',NULL),(14987,NULL,'liquidacion_hijas_iva','inicio de la ejecucion de la funcion','2018-08-16 21:53:05',NULL),(14988,NULL,'liquidacion_hijas_iva','fin de la ejecucion de la funcion','2018-08-16 21:53:07',NULL),(14989,NULL,'liquidacion_hijas_iibb','inicio de la ejecucion de la funcion','2018-08-16 21:53:07',NULL),(14990,NULL,'liquidacion_hijas_iibb','fin de la ejecucion de la funcion','2018-08-16 21:53:07',NULL),(14991,NULL,'liquidacion_hijas_iibb','inicio de la ejecucion de la funcion','2018-08-24 21:28:18',NULL),(14992,NULL,'liquidacion_hijas_iibb','fin de la ejecucion de la funcion','2018-08-24 21:28:21',NULL),(14993,NULL,'liquidacion_hijas_iva','inicio de la ejecucion de la funcion','2018-08-24 21:28:21',NULL),(14994,NULL,'liquidacion_hijas_iva','fin de la ejecucion de la funcion','2018-08-24 21:28:21',NULL),(14995,NULL,'liquidacion_hijas_iibb','inicio de la ejecucion de la funcion','2018-08-24 21:28:54',NULL),(14996,NULL,'liquidacion_hijas_iibb','fin de la ejecucion de la funcion','2018-08-24 21:28:55',NULL),(14997,NULL,'liquidacion_hijas_iva','inicio de la ejecucion de la funcion','2018-08-24 21:28:55',NULL);
INSERT INTO `log_debug` VALUES (14998,NULL,'liquidacion_hijas_iva','fin de la ejecucion de la funcion','2018-08-24 21:28:59',NULL),(15020,NULL,'liquidacion_hijas_iibb','inicio de la ejecucion de la funcion','2018-09-03 14:19:20',NULL),(15021,NULL,'liquidacion_hijas_iibb','fin de la ejecucion de la funcion','2018-09-03 14:19:22',NULL),(15022,NULL,'liquidacion_hijas_iva','inicio de la ejecucion de la funcion','2018-09-03 14:19:22',NULL),(15023,NULL,'liquidacion_hijas_iva','fin de la ejecucion de la funcion','2018-09-03 14:19:23',NULL),(15024,NULL,'liquidacion_hijas_iibb','inicio de la ejecucion de la funcion','2018-09-03 14:19:36',NULL),(15025,NULL,'liquidacion_hijas_iibb','fin de la ejecucion de la funcion','2018-09-03 14:19:38',NULL),(15026,NULL,'liquidacion_hijas_iva','inicio de la ejecucion de la funcion','2018-09-03 14:19:38',NULL),(15027,NULL,'liquidacion_hijas_iva','fin de la ejecucion de la funcion','2018-09-03 14:19:39',NULL),(15028,NULL,'assingFromPeriodsPerson','ejecutando funcion','2018-09-19 19:02:04',NULL),(15029,NULL,'assingFromPeriodsPerson','Iterando cada empresa, Empres id->2429, periodo->2018-01','2018-09-19 19:02:04',NULL),(15030,NULL,'assingFromPeriodsPerson',NULL,'2018-09-19 19:02:04',NULL),(15031,NULL,'assingFromPeriodsPerson','While de empresa, from_year->2018, initialMonth->1, contador->2','2018-09-19 19:02:04',NULL),(15032,NULL,'liquidacion_hijas_iibb','inicio de la ejecucion de la funcion','2018-10-22 19:58:10',NULL),(15033,NULL,'liquidacion_hijas_iibb','fin de la ejecucion de la funcion','2018-10-22 19:58:11',NULL),(15034,NULL,'liquidacion_hijas_iva','inicio de la ejecucion de la funcion','2018-10-22 19:58:11',NULL),(15035,NULL,'liquidacion_hijas_iva','fin de la ejecucion de la funcion','2018-10-22 19:58:12',NULL),(15036,NULL,'liquidacion_hijas_iibb','inicio de la ejecucion de la funcion','2018-10-24 11:33:03',NULL),(15037,NULL,'liquidacion_hijas_iibb','fin de la ejecucion de la funcion','2018-10-24 11:33:04',NULL),(15038,NULL,'liquidacion_hijas_iva','inicio de la ejecucion de la funcion','2018-10-24 11:33:04',NULL),(15039,NULL,'liquidacion_hijas_iva','fin de la ejecucion de la funcion','2018-10-24 11:33:04',NULL),(15040,NULL,'liquidacion_hijas_iibb','inicio de la ejecucion de la funcion','2018-10-24 11:38:27',NULL),(15041,NULL,'liquidacion_hijas_iibb','fin de la ejecucion de la funcion','2018-10-24 11:38:27',NULL),(15042,NULL,'liquidacion_hijas_iva','inicio de la ejecucion de la funcion','2018-10-24 11:38:27',NULL),(15043,NULL,'liquidacion_hijas_iva','fin de la ejecucion de la funcion','2018-10-24 11:38:27',NULL);

--
-- Table structure for table `lpg_granos`
--

CREATE TABLE `lpg_granos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `codigo_afip` int(10) unsigned NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=40 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `lpg_granos`
--

INSERT INTO `lpg_granos` VALUES (1,0,'Lino',1,1,NULL,NULL,NULL),(2,0,'Girasol',2,1,NULL,NULL,NULL),(3,0,'Maní en caja',3,1,NULL,NULL,NULL),(4,0,'Girasol Descascarado',4,1,NULL,NULL,NULL),(5,0,'Maní para industria de selección',5,1,NULL,NULL,NULL),(6,0,'Maní para industria aceitera',6,1,NULL,NULL,NULL),(7,0,'Maní tipo confitería',7,1,NULL,NULL,NULL),(8,0,'Colza',8,1,NULL,NULL,NULL),(9,0,'Colza “00”/Canola',9,1,NULL,NULL,NULL),(10,0,'Trigo forrajero',10,1,NULL,NULL,NULL),(11,0,'Cebada forrajera',11,1,NULL,NULL,NULL),(12,0,'Cebada apta para maltería',12,1,NULL,NULL,NULL),(13,0,'Trigo candeal',14,1,NULL,NULL,NULL),(14,0,'Trigo pan',15,1,NULL,NULL,NULL),(15,0,'Avena',16,1,NULL,NULL,NULL),(16,0,'Cebada cervecera',17,1,NULL,NULL,NULL),(17,0,'Centeno',18,1,NULL,NULL,NULL),(18,0,'Maíz',19,1,NULL,NULL,NULL),(19,0,'Mijo',20,1,NULL,NULL,NULL),(20,0,'Arroz cáscara',21,1,NULL,NULL,NULL),(21,0,'Sorgo granífero',22,1,NULL,NULL,NULL),(22,0,'Soja',23,1,NULL,NULL,NULL),(23,0,'Trigo blando',24,1,NULL,NULL,NULL),(24,0,'Trigo plata',25,1,NULL,NULL,NULL),(25,0,'Maíz flynt o plata',26,1,NULL,NULL,NULL),(26,0,'Maíz pisingallo',27,1,NULL,NULL,NULL),(27,0,'Triticale',28,1,NULL,NULL,NULL),(28,0,'Alpiste',30,1,NULL,NULL,NULL),(29,0,'Algodón',31,1,NULL,NULL,NULL),(30,0,'Cártamo',32,1,NULL,NULL,NULL),(31,0,'Poroto blanco natural oval y alubia',33,1,NULL,NULL,NULL),(32,0,'Poroto distinto del blanco oval y alubia',34,1,NULL,NULL,NULL),(33,0,'Arroz',35,1,NULL,NULL,NULL),(34,0,'Lenteja',46,1,NULL,NULL,NULL),(35,0,'Arveja',47,1,NULL,NULL,NULL),(36,0,'Poroto blanco seleccionado oval y alubia',48,1,NULL,NULL,NULL),(37,0,'Otras legumbres',49,1,NULL,NULL,NULL),(38,0,'Otros granos',50,1,NULL,NULL,NULL),(39,0,'Garbanzo',59,1,NULL,NULL,NULL);

--
-- Table structure for table `lpg_receipt_detail`
--

CREATE TABLE `lpg_receipt_detail` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `lpg_receipt_id` int(10) unsigned NOT NULL,
  `saldo_id` int(10) unsigned NOT NULL,
  `concepto` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `lpg_grano_id` int(10) unsigned NOT NULL,
  `cantidad` decimal(16,2) NOT NULL DEFAULT '0.00',
  `fac_elec_unidad_medida_id` int(10) unsigned NOT NULL,
  `precio` decimal(16,2) NOT NULL DEFAULT '0.00',
  `subtotal` decimal(16,2) NOT NULL DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `lpg_receipt_detail_lpg_receipt_id_foreign` (`lpg_receipt_id`),
  KEY `lpg_receipt_detail_saldo_id_foreign` (`saldo_id`),
  KEY `lpg_receipt_detail_lpg_grano_id_foreign` (`lpg_grano_id`),
  KEY `lpg_receipt_detail_fac_elec_unidad_medida_id_foreign` (`fac_elec_unidad_medida_id`),
  CONSTRAINT `lpg_receipt_detail_fac_elec_unidad_medida_id_foreign` FOREIGN KEY (`fac_elec_unidad_medida_id`) REFERENCES `fac_elec_unidad_medidas` (`id`),
  CONSTRAINT `lpg_receipt_detail_lpg_grano_id_foreign` FOREIGN KEY (`lpg_grano_id`) REFERENCES `lpg_granos` (`id`),
  CONSTRAINT `lpg_receipt_detail_lpg_receipt_id_foreign` FOREIGN KEY (`lpg_receipt_id`) REFERENCES `lpg_receipts` (`id`),
  CONSTRAINT `lpg_receipt_detail_saldo_id_foreign` FOREIGN KEY (`saldo_id`) REFERENCES `conta_tipo_saldos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `lpg_receipt_detail`
--


--
-- Table structure for table `lpg_receipts`
--

CREATE TABLE `lpg_receipts` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `receipt_id` int(10) unsigned DEFAULT NULL,
  `fecha` date DEFAULT NULL,
  `num_comprobante` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `lpg_receipts_person_id_foreign` (`person_id`),
  KEY `lpg_receipts_receipt_id_foreign` (`receipt_id`),
  CONSTRAINT `lpg_receipts_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `lpg_receipts_receipt_id_foreign` FOREIGN KEY (`receipt_id`) REFERENCES `receipts` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `lpg_receipts`
--


--
-- Table structure for table `mails`
--

CREATE TABLE `mails` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `mails`
--

INSERT INTO `mails` VALUES (1,NULL,'Principal',NULL,NULL,NULL),(2,NULL,'Segundo',NULL,NULL,NULL),(3,NULL,'Tercero',NULL,NULL,NULL),(4,NULL,'OP Proveedores',NULL,'2025-01-16 14:34:29',NULL),(5,NULL,'OP Clientes',NULL,'2025-01-16 14:34:29',NULL),(6,NULL,'Sexto',NULL,NULL,NULL),(7,NULL,'Septimo',NULL,NULL,NULL),(8,NULL,'Octavo',NULL,NULL,NULL),(9,NULL,'Noveno',NULL,NULL,NULL),(10,NULL,'Decimo',NULL,NULL,NULL),(11,NULL,'Otro',NULL,NULL,NULL);

--
-- Table structure for table `mails_details`
--

CREATE TABLE `mails_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `mail` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `telefono` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `comentario` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `mail_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `status` int(10) unsigned NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `mails_details_mail_id_foreign` (`mail_id`),
  KEY `mails_details_person_id_foreign` (`person_id`),
  CONSTRAINT `mails_details_mail_id_foreign` FOREIGN KEY (`mail_id`) REFERENCES `mails` (`id`),
  CONSTRAINT `mails_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=70 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `mails_details`
--

INSERT INTO `mails_details` VALUES (67,7566,'danielaviano322@hotmail.com','2994022597','',1,40719,1,'2025-03-20 17:43:44','2025-03-20 17:43:44',NULL),(69,7566,'leoglowa@yahoo.com.ar','2995284292','',1,40720,1,'2025-05-19 18:47:08','2025-05-19 18:47:08',NULL);
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`forge`@`%`*/ /*!50003 TRIGGER `MailsDetail_BD` BEFORE DELETE ON `mails_details` FOR EACH ROW insert into back_up_mails_details (mail,telefono,comentario,mail_id,person_id,modificado)
values(old.mail,old.telefono,old.comentario,old.mail_id,old.person_id,now()) */;;
DELIMITER ;

--
-- Table structure for table `migrations`
--

CREATE TABLE `migrations` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `migration` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `batch` int(11) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1338 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `migrations`
--

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--
-- Table structure for table `ml`
--

CREATE TABLE `ml` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `taxes_servicio_id` int(10) unsigned NOT NULL DEFAULT '5',
  `person_id` int(10) unsigned NOT NULL,
  `person_id_relationed` int(10) unsigned NOT NULL,
  `ml_user_id` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `nick_name` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `access_token` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `code` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `refresh_token` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `response` json DEFAULT NULL,
  `response_datos` json DEFAULT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `ml_person_id_foreign` (`person_id`),
  KEY `ml_person_id_relationed_foreign` (`person_id_relationed`),
  CONSTRAINT `ml_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `ml_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ml`
--


--
-- Table structure for table `ml_item_producto`
--

CREATE TABLE `ml_item_producto` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `person_id` int(10) unsigned NOT NULL,
  `ml_item_id` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `inv_producto_id` bigint(20) unsigned DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `ml_item_producto_person_id_foreign` (`person_id`),
  KEY `ml_item_producto_inv_producto_id_foreign` (`inv_producto_id`),
  CONSTRAINT `ml_item_producto_inv_producto_id_foreign` FOREIGN KEY (`inv_producto_id`) REFERENCES `inv_productos` (`id`),
  CONSTRAINT `ml_item_producto_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ml_item_producto`
--


--
-- Table structure for table `ml_orders_facturadas`
--

CREATE TABLE `ml_orders_facturadas` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `order_id` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `fact_elec_receipt_id` int(10) unsigned DEFAULT NULL,
  `id_factura_ml` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `ml_orders_facturadas_person_id_foreign` (`person_id`),
  KEY `ml_orders_facturadas_fact_elec_receipt_id_foreign` (`fact_elec_receipt_id`),
  CONSTRAINT `ml_orders_facturadas_fact_elec_receipt_id_foreign` FOREIGN KEY (`fact_elec_receipt_id`) REFERENCES `fact_elec_receipts` (`id`),
  CONSTRAINT `ml_orders_facturadas_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ml_orders_facturadas`
--


--
-- Table structure for table `ml_set_facturacion`
--

CREATE TABLE `ml_set_facturacion` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `cliente_id` int(10) unsigned DEFAULT NULL,
  `taxable_iibb` int(11) NOT NULL DEFAULT '2',
  `type_receipt_id` int(10) unsigned DEFAULT NULL,
  `cond_frente_iva` int(10) unsigned DEFAULT NULL,
  `cond_venta` int(10) unsigned DEFAULT NULL,
  `zone_id` int(10) unsigned DEFAULT NULL,
  `activity_id` int(10) unsigned DEFAULT NULL,
  `punto_venta_id` int(10) unsigned DEFAULT NULL,
  `concepto_id` int(10) unsigned DEFAULT NULL,
  `system_tax_id` int(10) unsigned DEFAULT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `ml_set_facturacion_person_id_foreign` (`person_id`),
  KEY `ml_set_facturacion_cliente_id_foreign` (`cliente_id`),
  KEY `ml_set_facturacion_type_receipt_id_foreign` (`type_receipt_id`),
  KEY `ml_set_facturacion_cond_frente_iva_foreign` (`cond_frente_iva`),
  KEY `ml_set_facturacion_cond_venta_foreign` (`cond_venta`),
  KEY `ml_set_facturacion_zone_id_foreign` (`zone_id`),
  KEY `ml_set_facturacion_activity_id_foreign` (`activity_id`),
  KEY `ml_set_facturacion_punto_venta_id_foreign` (`punto_venta_id`),
  KEY `ml_set_facturacion_concepto_id_foreign` (`concepto_id`),
  KEY `ml_set_facturacion_system_tax_id_foreign` (`system_tax_id`),
  CONSTRAINT `ml_set_facturacion_activity_id_foreign` FOREIGN KEY (`activity_id`) REFERENCES `activities` (`id`),
  CONSTRAINT `ml_set_facturacion_cliente_id_foreign` FOREIGN KEY (`cliente_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `ml_set_facturacion_concepto_id_foreign` FOREIGN KEY (`concepto_id`) REFERENCES `fact_elec_conceptos_afip` (`id`),
  CONSTRAINT `ml_set_facturacion_cond_frente_iva_foreign` FOREIGN KEY (`cond_frente_iva`) REFERENCES `condicion_frente_al_iva` (`id`),
  CONSTRAINT `ml_set_facturacion_cond_venta_foreign` FOREIGN KEY (`cond_venta`) REFERENCES `condiciones_venta` (`id`),
  CONSTRAINT `ml_set_facturacion_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `ml_set_facturacion_punto_venta_id_foreign` FOREIGN KEY (`punto_venta_id`) REFERENCES `fact_elec_puntos_venta` (`id`),
  CONSTRAINT `ml_set_facturacion_system_tax_id_foreign` FOREIGN KEY (`system_tax_id`) REFERENCES `system_taxes` (`id`),
  CONSTRAINT `ml_set_facturacion_type_receipt_id_foreign` FOREIGN KEY (`type_receipt_id`) REFERENCES `receipt_types` (`id`),
  CONSTRAINT `ml_set_facturacion_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ml_set_facturacion`
--


--
-- Table structure for table `monedas`
--

CREATE TABLE `monedas` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `moneda` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `descripcion_afip` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `codigo_afip` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `is_default` tinyint(1) NOT NULL DEFAULT '0',
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `simbolo` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `monedas`
--

INSERT INTO `monedas` VALUES (1,NULL,'PESOS',NULL,'PES',1,'$ Pesos','$',1,'2022-08-17 20:42:35','2023-07-12 23:58:22',NULL),(2,NULL,'DOLARES','Dólar EstadoUnidense','DOL',0,'U$S Oficial Venta','USD',1,'2022-08-17 20:42:35','2023-07-12 23:58:23',NULL),(3,NULL,'DOLARES',NULL,NULL,0,'U$S Blue Venta','U$S',1,'2022-08-17 20:42:35','2023-07-12 23:58:23',NULL),(4,NULL,'DOLARES',NULL,NULL,0,'U$S Mayorista Venta','U$S',0,'2022-08-30 15:28:02','2023-07-12 23:58:23',NULL),(5,NULL,'EUROS','EURO','060',0,'Euro Oficial Venta','€',1,'2023-07-12 23:58:23','2023-07-12 23:58:23',NULL);

--
-- Table structure for table `months`
--

CREATE TABLE `months` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `month` int(11) DEFAULT NULL,
  `date_to` varchar(6) DEFAULT NULL,
  `descripcion` varchar(191) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `months`
--

INSERT INTO `months` VALUES (1,1,'-01-31','enero'),(2,2,'-02-28','febrero'),(3,3,'-03-31','marzo'),(4,4,'-04-30','abril'),(5,5,'-05-31','mayo'),(6,6,'-06-30','junio'),(7,7,'-07-31','julio'),(8,8,'-08-31','agosto'),(9,9,'-09-30','septiembre'),(10,10,'-10-31','octubre'),(11,11,'-11-30','noviembre'),(12,12,'-12-31','diciembre');

--
-- Table structure for table `nacionalidad`
--

CREATE TABLE `nacionalidad` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `nacionalidad_descripcion_unique` (`descripcion`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `nacionalidad`
--

INSERT INTO `nacionalidad` VALUES (1,NULL,'Argentina',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(2,NULL,'Extranjero',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL);

--
-- Table structure for table `nf_cta_cte`
--

CREATE TABLE `nf_cta_cte` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `nf_receipt_id` int(10) unsigned DEFAULT NULL,
  `tipo_asiento_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_relationed` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL,
  `saldo_id` int(10) unsigned NOT NULL,
  `compensado` tinyint(1) NOT NULL DEFAULT '0',
  `fecha` date DEFAULT NULL,
  `total` decimal(16,2) NOT NULL,
  `moneda_id` int(10) unsigned NOT NULL DEFAULT '1',
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `file` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `nf_cta_cte_nf_receipt_id_foreign` (`nf_receipt_id`),
  KEY `nf_cta_cte_person_id_foreign` (`person_id`),
  KEY `nf_cta_cte_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `nf_cta_cte_period_id_foreign` (`period_id`),
  KEY `nf_cta_cte_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  KEY `nf_cta_cte_saldo_id_foreign` (`saldo_id`),
  KEY `nf_cta_cte_tipo_asiento_id_foreign` (`tipo_asiento_id`),
  KEY `nf_cta_cte_moneda_id_foreign` (`moneda_id`),
  CONSTRAINT `nf_cta_cte_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `nf_cta_cte_moneda_id_foreign` FOREIGN KEY (`moneda_id`) REFERENCES `monedas` (`id`),
  CONSTRAINT `nf_cta_cte_nf_receipt_id_foreign` FOREIGN KEY (`nf_receipt_id`) REFERENCES `nf_receipts` (`id`),
  CONSTRAINT `nf_cta_cte_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `nf_cta_cte_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `nf_cta_cte_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `nf_cta_cte_saldo_id_foreign` FOREIGN KEY (`saldo_id`) REFERENCES `conta_tipo_saldos` (`id`),
  CONSTRAINT `nf_cta_cte_tipo_asiento_id_foreign` FOREIGN KEY (`tipo_asiento_id`) REFERENCES `conta_tipo_asientos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `nf_cta_cte`
--


--
-- Table structure for table `nf_cta_cte_details`
--

CREATE TABLE `nf_cta_cte_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `nf_cta_cte_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `person_id_relationed` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned DEFAULT NULL,
  `tipo_asiento_id` int(10) unsigned NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL,
  `saldo_id` int(10) unsigned NOT NULL,
  `monto` decimal(16,2) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `nf_cta_cte_details_nf_cta_cte_id_foreign` (`nf_cta_cte_id`),
  KEY `nf_cta_cte_details_person_id_foreign` (`person_id`),
  KEY `nf_cta_cte_details_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `nf_cta_cte_details_period_id_foreign` (`period_id`),
  KEY `nf_cta_cte_details_tipo_asiento_id_foreign` (`tipo_asiento_id`),
  KEY `nf_cta_cte_details_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  KEY `nf_cta_cte_details_saldo_id_foreign` (`saldo_id`),
  CONSTRAINT `nf_cta_cte_details_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `nf_cta_cte_details_nf_cta_cte_id_foreign` FOREIGN KEY (`nf_cta_cte_id`) REFERENCES `nf_cta_cte` (`id`),
  CONSTRAINT `nf_cta_cte_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `nf_cta_cte_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `nf_cta_cte_details_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `nf_cta_cte_details_saldo_id_foreign` FOREIGN KEY (`saldo_id`) REFERENCES `conta_tipo_saldos` (`id`),
  CONSTRAINT `nf_cta_cte_details_tipo_asiento_id_foreign` FOREIGN KEY (`tipo_asiento_id`) REFERENCES `conta_tipo_asientos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `nf_cta_cte_details`
--


--
-- Table structure for table `nf_invoices`
--

CREATE TABLE `nf_invoices` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_relationed` int(10) unsigned NOT NULL,
  `punto_vta_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `numero` int(11) NOT NULL,
  `fecha` date NOT NULL,
  `total` decimal(16,2) NOT NULL,
  `comentario` longtext COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `nf_invoices_person_id_foreign` (`person_id`),
  KEY `nf_invoices_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `nf_invoices_punto_vta_id_foreign` (`punto_vta_id`),
  KEY `nf_invoices_period_id_foreign` (`period_id`),
  CONSTRAINT `nf_invoices_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `nf_invoices_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `nf_invoices_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `nf_invoices_punto_vta_id_foreign` FOREIGN KEY (`punto_vta_id`) REFERENCES `fact_elec_puntos_venta` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `nf_invoices`
--


--
-- Table structure for table `nf_invoices_details`
--

CREATE TABLE `nf_invoices_details` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `nf_invoice_id` bigint(20) unsigned NOT NULL,
  `cantidades` decimal(16,2) NOT NULL,
  `inv_producto_id` bigint(20) unsigned DEFAULT NULL,
  `inv_deposito_id` bigint(20) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `neto` decimal(16,2) NOT NULL,
  `desc_porc` decimal(16,2) DEFAULT NULL,
  `descuento` decimal(16,2) DEFAULT NULL,
  `subtotal` decimal(16,2) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `nf_invoices_details_nf_invoice_id_foreign` (`nf_invoice_id`),
  KEY `nf_invoices_details_inv_producto_id_foreign` (`inv_producto_id`),
  KEY `nf_invoices_details_inv_deposito_id_foreign` (`inv_deposito_id`),
  CONSTRAINT `nf_invoices_details_inv_deposito_id_foreign` FOREIGN KEY (`inv_deposito_id`) REFERENCES `inv_depositos` (`id`),
  CONSTRAINT `nf_invoices_details_inv_producto_id_foreign` FOREIGN KEY (`inv_producto_id`) REFERENCES `inv_productos` (`id`),
  CONSTRAINT `nf_invoices_details_nf_invoice_id_foreign` FOREIGN KEY (`nf_invoice_id`) REFERENCES `nf_invoices` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `nf_invoices_details`
--


--
-- Table structure for table `nf_receipts`
--

CREATE TABLE `nf_receipts` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_relationed` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `type_id` int(10) unsigned NOT NULL,
  `receipt_type_id` int(10) unsigned NOT NULL,
  `fecha` date DEFAULT NULL,
  `total` decimal(16,2) NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `file` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `nf_receipts_person_id_foreign` (`person_id`),
  KEY `nf_receipts_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `nf_receipts_period_id_foreign` (`period_id`),
  KEY `nf_receipts_type_id_foreign` (`type_id`),
  KEY `nf_receipts_receipt_type_id_foreign` (`receipt_type_id`),
  CONSTRAINT `nf_receipts_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `nf_receipts_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `nf_receipts_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `nf_receipts_receipt_type_id_foreign` FOREIGN KEY (`receipt_type_id`) REFERENCES `receipt_types` (`id`),
  CONSTRAINT `nf_receipts_type_id_foreign` FOREIGN KEY (`type_id`) REFERENCES `types` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `nf_receipts`
--


--
-- Table structure for table `notif`
--

CREATE TABLE `notif` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `send_notif_user_person_id` int(10) unsigned NOT NULL,
  `recept_notif_user_person_id` int(10) unsigned NOT NULL,
  `fecha` datetime NOT NULL DEFAULT '2020-01-23 18:56:25',
  `fecha_vto` datetime DEFAULT NULL,
  `leido` tinyint(1) NOT NULL DEFAULT '0',
  `pendiente` tinyint(1) NOT NULL DEFAULT '0',
  `asunto` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `notif_send_notif_user_person_id_foreign` (`send_notif_user_person_id`),
  KEY `notif_recept_notif_user_person_id_foreign` (`recept_notif_user_person_id`),
  CONSTRAINT `notif_recept_notif_user_person_id_foreign` FOREIGN KEY (`recept_notif_user_person_id`) REFERENCES `notif_users_persons` (`id`),
  CONSTRAINT `notif_send_notif_user_person_id_foreign` FOREIGN KEY (`send_notif_user_person_id`) REFERENCES `notif_users_persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `notif`
--


--
-- Table structure for table `notif_detail`
--

CREATE TABLE `notif_detail` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `notificacion_id` int(10) unsigned NOT NULL,
  `notif_respuesta_id` int(10) unsigned DEFAULT NULL,
  `send_notif_user_person_id` int(10) unsigned NOT NULL,
  `recept_notif_user_person_id` int(10) unsigned NOT NULL,
  `fecha` datetime NOT NULL DEFAULT '2020-01-23 18:56:25',
  `body` text COLLATE utf8mb4_unicode_ci,
  `adjunto` text COLLATE utf8mb4_unicode_ci,
  `send_email` tinyint(1) NOT NULL DEFAULT '0',
  `is_respuesta` tinyint(1) NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `notif_detail_send_notif_user_person_id_foreign` (`send_notif_user_person_id`),
  KEY `notif_detail_recept_notif_user_person_id_foreign` (`recept_notif_user_person_id`),
  KEY `notif_detail_notificacion_id_foreign` (`notificacion_id`),
  KEY `notif_detail_notif_respuesta_id_foreign` (`notif_respuesta_id`),
  CONSTRAINT `notif_detail_notif_respuesta_id_foreign` FOREIGN KEY (`notif_respuesta_id`) REFERENCES `notif_respuestas` (`id`),
  CONSTRAINT `notif_detail_notificacion_id_foreign` FOREIGN KEY (`notificacion_id`) REFERENCES `notif` (`id`),
  CONSTRAINT `notif_detail_recept_notif_user_person_id_foreign` FOREIGN KEY (`recept_notif_user_person_id`) REFERENCES `notif_users_persons` (`id`),
  CONSTRAINT `notif_detail_send_notif_user_person_id_foreign` FOREIGN KEY (`send_notif_user_person_id`) REFERENCES `notif_users_persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `notif_detail`
--


--
-- Table structure for table `notif_respuestas`
--

CREATE TABLE `notif_respuestas` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `send_notif_user_person_id` int(10) unsigned NOT NULL,
  `recept_notif_user_person_id` int(10) unsigned NOT NULL,
  `notif_id` int(10) unsigned DEFAULT NULL,
  `fecha` datetime NOT NULL DEFAULT '2020-01-23 18:56:25',
  `fecha_vto` datetime DEFAULT NULL,
  `leido` tinyint(1) NOT NULL DEFAULT '0',
  `asunto` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `notif_respuestas_send_notif_user_person_id_foreign` (`send_notif_user_person_id`),
  KEY `notif_respuestas_recept_notif_user_person_id_foreign` (`recept_notif_user_person_id`),
  KEY `notif_respuestas_notif_id_foreign` (`notif_id`),
  CONSTRAINT `notif_respuestas_notif_id_foreign` FOREIGN KEY (`notif_id`) REFERENCES `notif` (`id`),
  CONSTRAINT `notif_respuestas_recept_notif_user_person_id_foreign` FOREIGN KEY (`recept_notif_user_person_id`) REFERENCES `notif_users_persons` (`id`),
  CONSTRAINT `notif_respuestas_send_notif_user_person_id_foreign` FOREIGN KEY (`send_notif_user_person_id`) REFERENCES `notif_users_persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `notif_respuestas`
--


--
-- Table structure for table `notif_users_persons`
--

CREATE TABLE `notif_users_persons` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `parent_person_id` int(10) unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `notif_users_persons_user_id_foreign` (`user_id`),
  KEY `notif_users_persons_person_id_foreign` (`person_id`),
  KEY `notif_users_persons_parent_person_id_foreign` (`parent_person_id`),
  CONSTRAINT `notif_users_persons_parent_person_id_foreign` FOREIGN KEY (`parent_person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `notif_users_persons_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `notif_users_persons_user_id_foreign` FOREIGN KEY (`user_id`) REFERENCES `tusers` (`idUser`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `notif_users_persons`
--


--
-- Table structure for table `obl_anual_conceptos`
--

CREATE TABLE `obl_anual_conceptos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `nombre` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=10 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `obl_anual_conceptos`
--

INSERT INTO `obl_anual_conceptos` VALUES (1,NULL,'Balance','2019-11-29 18:37:49','2019-11-29 18:37:49',NULL),(2,NULL,'Ganancias','2019-11-29 18:37:49','2019-11-29 18:37:49',NULL),(3,NULL,'Acc y Part Soc','2019-11-29 18:37:49','2019-11-29 18:37:49',NULL),(4,NULL,'Part Soc Informativa','2019-11-29 18:37:49','2019-11-29 18:37:49',NULL),(5,NULL,'IGJ Balance','2019-11-29 18:37:49','2019-11-29 18:37:49',NULL),(6,NULL,'TASAS IGJ','2019-11-29 18:37:49','2019-11-29 18:37:49',NULL),(7,NULL,'Auditoria','2019-11-29 18:37:49','2019-11-29 18:37:49',NULL),(8,NULL,'Libros Societarios','2019-11-29 18:37:49','2019-11-29 18:37:49',NULL),(9,NULL,'CM 05','2019-11-29 18:37:49','2019-11-29 18:37:49',NULL);

--
-- Table structure for table `obl_anual_registros`
--

CREATE TABLE `obl_anual_registros` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `anio` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `obl_anual_concepto_id` int(10) unsigned NOT NULL,
  `cumplido` tinyint(1) NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `obl_anual_registros_person_id_foreign` (`person_id`),
  KEY `obl_anual_registros_obl_anual_concepto_id_foreign` (`obl_anual_concepto_id`),
  CONSTRAINT `obl_anual_registros_obl_anual_concepto_id_foreign` FOREIGN KEY (`obl_anual_concepto_id`) REFERENCES `obl_anual_conceptos` (`id`) ON DELETE CASCADE,
  CONSTRAINT `obl_anual_registros_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `obl_anual_registros`
--


--
-- Table structure for table `ot_devoluciones_files`
--

CREATE TABLE `ot_devoluciones_files` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `inv_ot_devolucion_id` bigint(20) unsigned NOT NULL,
  `descripcion` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `path` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `name_original` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `ot_devoluciones_files_inv_ot_devolucion_id_foreign` (`inv_ot_devolucion_id`),
  CONSTRAINT `ot_devoluciones_files_inv_ot_devolucion_id_foreign` FOREIGN KEY (`inv_ot_devolucion_id`) REFERENCES `inv_ot_devoluciones` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ot_devoluciones_files`
--


--
-- Table structure for table `ot_devoluciones_productos`
--

CREATE TABLE `ot_devoluciones_productos` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `inv_ot_devolucion_id` bigint(20) unsigned NOT NULL,
  `inv_producto_id` bigint(20) unsigned DEFAULT NULL,
  `cantidades` decimal(16,2) NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `moneda_id` int(10) unsigned NOT NULL,
  `costo` decimal(16,2) NOT NULL,
  `precio_sin_iva` decimal(16,2) NOT NULL DEFAULT '0.00',
  `neto` decimal(16,2) NOT NULL DEFAULT '0.00',
  `system_tax_id` int(10) unsigned NOT NULL,
  `iva` decimal(16,2) NOT NULL DEFAULT '0.00',
  `subtotal` decimal(16,2) NOT NULL DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `ot_devoluciones_productos_inv_ot_devolucion_id_foreign` (`inv_ot_devolucion_id`),
  KEY `ot_devoluciones_productos_inv_producto_id_foreign` (`inv_producto_id`),
  KEY `ot_devoluciones_productos_moneda_id_foreign` (`moneda_id`),
  KEY `ot_devoluciones_productos_system_tax_id_foreign` (`system_tax_id`),
  CONSTRAINT `ot_devoluciones_productos_inv_ot_devolucion_id_foreign` FOREIGN KEY (`inv_ot_devolucion_id`) REFERENCES `inv_ot_devoluciones` (`id`),
  CONSTRAINT `ot_devoluciones_productos_inv_producto_id_foreign` FOREIGN KEY (`inv_producto_id`) REFERENCES `inv_productos` (`id`),
  CONSTRAINT `ot_devoluciones_productos_moneda_id_foreign` FOREIGN KEY (`moneda_id`) REFERENCES `monedas` (`id`),
  CONSTRAINT `ot_devoluciones_productos_system_tax_id_foreign` FOREIGN KEY (`system_tax_id`) REFERENCES `system_taxes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ot_devoluciones_productos`
--


--
-- Table structure for table `other_taxes`
--

CREATE TABLE `other_taxes` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `section` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `percent_tax` decimal(16,2) NOT NULL DEFAULT '0.00',
  `zone_id` int(10) unsigned DEFAULT NULL,
  `aliases` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `section_name` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `plan_cuenta_id` int(10) unsigned NOT NULL DEFAULT '1',
  `plan_cuenta_id_efectuada` int(10) unsigned DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `other_taxes_plan_cuenta_id_foreign` (`plan_cuenta_id`),
  KEY `other_taxes_plan_cuenta_id_efectuada_foreign` (`plan_cuenta_id_efectuada`),
  CONSTRAINT `other_taxes_plan_cuenta_id_efectuada_foreign` FOREIGN KEY (`plan_cuenta_id_efectuada`) REFERENCES `conta_plan_cuenta` (`id`),
  CONSTRAINT `other_taxes_plan_cuenta_id_foreign` FOREIGN KEY (`plan_cuenta_id`) REFERENCES `conta_plan_cuenta` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1034 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `other_taxes`
--

INSERT INTO `other_taxes` VALUES (1000,NULL,'2024-06-19 23:01:42','Perc IVA','iva',0.00,NULL,NULL,'IVA',220,1400),(1001,NULL,'2024-05-29 00:07:34','Imps. Internos','gas',0.00,NULL,NULL,'Imp. Combustibles',221,1401),(1002,NULL,'2024-05-29 00:07:34','Imp. Gasoil','gas',0.00,NULL,NULL,'Imp. Combustibles',222,1402),(1003,NULL,'2024-05-29 00:07:34','Imp. Hídricos','gas',0.00,NULL,NULL,'Imp. Combustibles',223,1403),(1004,NULL,'2024-05-29 00:07:34','ITC','gas',0.00,NULL,NULL,'Imp. Combustibles',224,1404),(1005,NULL,'2024-05-29 00:07:34','Perc IIBB  Buenos Aires','iibb',0.00,23,NULL,'IIBB',225,1405),(1006,NULL,'2024-05-29 00:07:34','Perc IIBB  Capital Federal','iibb',0.00,22,NULL,'IIBB',226,1406),(1007,NULL,'2024-05-29 00:07:35','Perc IIBB  Catamarca','iibb',0.00,24,NULL,'IIBB',227,1407),(1008,NULL,'2024-05-29 00:07:35','Perc IIBB  Chaco','iibb',0.00,3,NULL,'IIBB',228,1408),(1009,NULL,'2024-05-29 00:07:35','Perc IIBB  Chubut','iibb',0.00,4,NULL,'IIBB',229,1409),(1010,NULL,'2024-05-29 00:07:35','Perc IIBB  Córdoba','iibb',0.00,1,NULL,'IIBB',230,1410),(1011,NULL,'2024-05-29 00:07:35','Perc IIBB  Corrientes','iibb',0.00,2,NULL,'IIBB',231,1411),(1012,NULL,'2024-05-29 00:07:35','Perc IIBB  Entre Ríos','iibb',0.00,5,NULL,'IIBB',232,1412),(1013,NULL,'2024-05-29 00:07:35','Perc IIBB  Formosa','iibb',0.00,6,NULL,'IIBB',233,1413),(1014,NULL,'2024-05-29 00:07:35','Perc IIBB  Jujuy','iibb',0.00,7,NULL,'IIBB',234,1414),(1015,NULL,'2024-05-29 00:07:35','Perc IIBB  La Pampa','iibb',0.00,8,NULL,'IIBB',235,1415),(1016,NULL,'2024-05-29 00:07:35','Perc IIBB  La Rioja','iibb',0.00,9,NULL,'IIBB',236,1416),(1017,NULL,'2024-05-29 00:07:35','Perc IIBB  Mendoza','iibb',0.00,10,NULL,'IIBB',237,1417),(1018,NULL,'2024-05-29 00:07:35','Perc IIBB  Misiones','iibb',0.00,11,NULL,'IIBB',238,1418),(1019,NULL,'2024-05-29 00:07:35','Perc IIBB  Neuquén','iibb',0.00,12,NULL,'IIBB',239,1419),(1020,NULL,'2024-05-29 00:07:35','Perc IIBB  Pascua Lama','iibb',0.00,25,NULL,'IIBB',240,1420),(1021,NULL,'2024-05-29 00:07:35','Perc IIBB  Río Negro','iibb',0.00,13,NULL,'IIBB',241,1421),(1022,NULL,'2024-05-29 00:07:35','Perc IIBB  Salta','iibb',0.00,14,NULL,'IIBB',242,1422),(1023,NULL,'2024-05-29 00:07:35','Perc IIBB  San Juan','iibb',0.00,15,NULL,'IIBB',243,1423),(1024,NULL,'2024-05-29 00:07:35','Perc IIBB  San Luis','iibb',0.00,16,NULL,'IIBB',244,1424),(1025,NULL,'2024-05-29 00:07:35','Perc IIBB  Santa Cruz','iibb',0.00,17,NULL,'IIBB',245,1425),(1026,NULL,'2024-05-29 00:07:35','Perc IIBB  Santa Fe','iibb',0.00,18,NULL,'IIBB',246,1426),(1027,NULL,'2024-05-29 00:07:35','Perc IIBB  Santiago del Estero','iibb',0.00,19,NULL,'IIBB',247,1427),(1028,NULL,'2024-05-29 00:07:35','Perc IIBB  Tierra del Fuego','iibb',0.00,20,NULL,'IIBB',248,1428),(1029,NULL,'2024-05-29 00:07:35','Perc IIBB  Tucuman','iibb',0.00,21,NULL,'IIBB',249,1429),(1030,'2019-05-03 03:33:05','2024-05-29 00:07:35','CO2 - Imp. Al Carbono','gas',0.00,NULL,NULL,'Imp. Combustibles',478,1430),(1031,'2022-09-09 07:53:14','2024-05-29 00:07:35','Imp. Municipales','gas',0.00,NULL,NULL,'Imp. Combustibles',215,1431),(1032,'2022-09-09 07:53:14','2024-05-29 00:07:35','Perc/Ret. Imp. Ganancias','gas',0.00,NULL,NULL,'Imp. Combustibles',216,1432),(1033,'2023-10-12 08:05:45','2024-05-29 00:07:35','Redondeo','redondeo',0.00,NULL,NULL,'Redondeo',136,136);

--
-- Table structure for table `pais`
--

CREATE TABLE `pais` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `codigo` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `pais_descripcion_unique` (`descripcion`),
  UNIQUE KEY `pais_codigo_unique` (`codigo`)
) ENGINE=InnoDB AUTO_INCREMENT=249 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `pais`
--

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INSERT INTO `pais` VALUES (200,NULL,NULL,'San Martín (Francia)',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(201,NULL,NULL,'San Pedro y Miquelón',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(202,NULL,NULL,'San Vicente y las Granadinas',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(203,NULL,NULL,'Santa Elena',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(204,NULL,NULL,'Santa Lucía',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(205,NULL,NULL,'Santo Tomé y Príncipe',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(206,NULL,NULL,'Senegal',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(207,NULL,NULL,'Serbia',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(208,NULL,NULL,'Seychelles',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(209,NULL,NULL,'Sierra Leona',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(210,NULL,NULL,'Singapur',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(211,NULL,NULL,'Sint Maarten',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(212,NULL,NULL,'Siria',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(213,NULL,NULL,'Somalia',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(214,NULL,NULL,'Sri lanka',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(215,NULL,NULL,'Sudáfrica',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(216,NULL,NULL,'Sudán',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(217,NULL,NULL,'Suecia',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(218,NULL,NULL,'Suiza',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(219,NULL,NULL,'Surinám',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(220,NULL,NULL,'Svalbard y Jan Mayen',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(221,NULL,NULL,'Swazilandia',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(222,NULL,NULL,'Tayikistán',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(223,NULL,NULL,'Tailandia',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(224,NULL,NULL,'Taiwán',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(225,NULL,NULL,'Tanzania',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(226,NULL,NULL,'Territorio Británico del Océano Índico',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(227,NULL,NULL,'Territorios Australes y Antárticas Franceses',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(228,NULL,NULL,'Timor Oriental',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(229,NULL,NULL,'Togo',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(230,NULL,NULL,'Tokelau',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(231,NULL,NULL,'Tonga',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(232,NULL,NULL,'Trinidad y Tobago',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(233,NULL,NULL,'Tunez',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(234,NULL,NULL,'Turkmenistán',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(235,NULL,NULL,'Turquía',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(236,NULL,NULL,'Tuvalu',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(237,NULL,NULL,'Ucrania',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(238,NULL,NULL,'Uganda',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(239,NULL,NULL,'Uruguay',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(240,NULL,NULL,'Uzbekistán',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(241,NULL,NULL,'Vanuatu',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(242,NULL,NULL,'Venezuela',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(243,NULL,NULL,'Vietnam',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(244,NULL,NULL,'Wallis y Futuna',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(245,NULL,NULL,'Yemen',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(246,NULL,NULL,'Yibuti',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(247,NULL,NULL,'Zambia',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(248,NULL,NULL,'Zimbabue',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL);

--
-- Table structure for table `paises_prefijos`
--

CREATE TABLE `paises_prefijos` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `pais` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `prefijo` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `value` int(11) NOT NULL DEFAULT '1',
  `text` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=195 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `paises_prefijos`
--

INSERT INTO `paises_prefijos` VALUES (1,'Afganistán','93',1,'Afganistán 93',NULL,NULL,NULL),(2,'Albania','355',2,'Albania 355',NULL,NULL,NULL),(3,'Alemania','49',3,'Alemania 49',NULL,NULL,NULL),(4,'Andorra','376',4,'Andorra 376',NULL,NULL,NULL),(5,'Angola','244',5,'Angola 244',NULL,NULL,NULL),(6,'Antigua y Barbuda','1-268',6,'Antigua y Barbuda 1-268',NULL,NULL,NULL),(7,'Arabia Saudita','966',7,'Arabia Saudita 966',NULL,NULL,NULL),(8,'Argelia','213',8,'Argelia 213',NULL,NULL,NULL),(9,'Argentina','549',9,'Argentina 549',NULL,NULL,NULL),(10,'Armenia','374',10,'Armenia 374',NULL,NULL,NULL),(11,'Australia','61',11,'Australia 61',NULL,NULL,NULL),(12,'Austria','43',12,'Austria 43',NULL,NULL,NULL),(13,'Azerbaiyán','994',13,'Azerbaiyán 994',NULL,NULL,NULL),(14,'Bahamas','1-242',14,'Bahamas 1-242',NULL,NULL,NULL),(15,'Bangladés','880',15,'Bangladés 880',NULL,NULL,NULL),(16,'Barbados','1-246',16,'Barbados 1-246',NULL,NULL,NULL),(17,'Baréin','973',17,'Baréin 973',NULL,NULL,NULL),(18,'Bélgica','32',18,'Bélgica 32',NULL,NULL,NULL),(19,'Belice','501',19,'Belice 501',NULL,NULL,NULL),(20,'Benín','229',20,'Benín 229',NULL,NULL,NULL),(21,'Bielorrusia','375',21,'Bielorrusia 375',NULL,NULL,NULL),(22,'Birmania','95',22,'Birmania 95',NULL,NULL,NULL),(23,'Bolivia','591',23,'Bolivia 591',NULL,NULL,NULL),(24,'Bosnia y Herzegovina','387',24,'Bosnia y Herzegovina 387',NULL,NULL,NULL),(25,'Botsuana','267',25,'Botsuana 267',NULL,NULL,NULL),(26,'Brasil','55',26,'Brasil 55',NULL,NULL,NULL),(27,'Brunéi','673',27,'Brunéi 673',NULL,NULL,NULL),(28,'Bulgaria','359',28,'Bulgaria 359',NULL,NULL,NULL),(29,'Burkina Faso','226',29,'Burkina Faso 226',NULL,NULL,NULL),(30,'Burundi','257',30,'Burundi 257',NULL,NULL,NULL),(31,'Bután','975',31,'Bután 975',NULL,NULL,NULL),(32,'Cabo Verde','238',32,'Cabo Verde 238',NULL,NULL,NULL),(33,'Camboya','855',33,'Camboya 855',NULL,NULL,NULL),(34,'Camerún','237',34,'Camerún 237',NULL,NULL,NULL),(35,'Canadá','1',35,'Canadá 1',NULL,NULL,NULL),(36,'Catar','974',36,'Catar 974',NULL,NULL,NULL),(37,'Chad','235',37,'Chad 235',NULL,NULL,NULL),(38,'Chile','56',38,'Chile 56',NULL,NULL,NULL),(39,'China','86',39,'China 86',NULL,NULL,NULL),(40,'Chipre','357',40,'Chipre 357',NULL,NULL,NULL),(41,'Colombia','57',41,'Colombia 57',NULL,NULL,NULL),(42,'Comoras','269',42,'Comoras 269',NULL,NULL,NULL),(43,'Corea del Norte','850',43,'Corea del Norte 850',NULL,NULL,NULL),(44,'Corea del Sur','82',44,'Corea del Sur 82',NULL,NULL,NULL),(45,'Costa de Marfil','225',45,'Costa de Marfil 225',NULL,NULL,NULL),(46,'Costa Rica','506',46,'Costa Rica 506',NULL,NULL,NULL),(47,'Croacia','385',47,'Croacia 385',NULL,NULL,NULL),(48,'Cuba','53',48,'Cuba 53',NULL,NULL,NULL),(49,'Dinamarca','45',49,'Dinamarca 45',NULL,NULL,NULL),(50,'Dominica','1-767',50,'Dominica 1-767',NULL,NULL,NULL),(51,'Ecuador','593',51,'Ecuador 593',NULL,NULL,NULL),(52,'Egipto','20',52,'Egipto 20',NULL,NULL,NULL),(53,'El Salvador','503',53,'El Salvador 503',NULL,NULL,NULL),(54,'Emiratos Árabes Unidos','971',54,'Emiratos Árabes Unidos 971',NULL,NULL,NULL),(55,'Eritrea','291',55,'Eritrea 291',NULL,NULL,NULL),(56,'Eslovaquia','421',56,'Eslovaquia 421',NULL,NULL,NULL),(57,'Eslovenia','386',57,'Eslovenia 386',NULL,NULL,NULL),(58,'España','34',58,'España 34',NULL,NULL,NULL),(59,'Estados Unidos','1',59,'Estados Unidos 1',NULL,NULL,NULL),(60,'Estonia','372',60,'Estonia 372',NULL,NULL,NULL),(61,'Etiopía','251',61,'Etiopía 251',NULL,NULL,NULL),(62,'Filipinas','63',62,'Filipinas 63',NULL,NULL,NULL),(63,'Finlandia','358',63,'Finlandia 358',NULL,NULL,NULL),(64,'Fiyi','679',64,'Fiyi 679',NULL,NULL,NULL),(65,'Francia','33',65,'Francia 33',NULL,NULL,NULL),(66,'Gabón','241',66,'Gabón 241',NULL,NULL,NULL),(67,'Gambia','220',67,'Gambia 220',NULL,NULL,NULL),(68,'Georgia','995',68,'Georgia 995',NULL,NULL,NULL),(69,'Ghana','233',69,'Ghana 233',NULL,NULL,NULL),(70,'Granada','1-473',70,'Granada 1-473',NULL,NULL,NULL),(71,'Grecia','30',71,'Grecia 30',NULL,NULL,NULL);
INSERT INTO `paises_prefijos` VALUES (72,'Guatemala','502',72,'Guatemala 502',NULL,NULL,NULL),(73,'Guinea','224',73,'Guinea 224',NULL,NULL,NULL),(74,'Guinea Ecuatorial','240',74,'Guinea Ecuatorial 240',NULL,NULL,NULL),(75,'Guinea-Bisáu','245',75,'Guinea-Bisáu 245',NULL,NULL,NULL),(76,'Guyana','592',76,'Guyana 592',NULL,NULL,NULL),(77,'Haití','509',77,'Haití 509',NULL,NULL,NULL),(78,'Honduras','504',78,'Honduras 504',NULL,NULL,NULL),(79,'Hungría','36',79,'Hungría 36',NULL,NULL,NULL),(80,'India','91',80,'India 91',NULL,NULL,NULL),(81,'Indonesia','62',81,'Indonesia 62',NULL,NULL,NULL),(82,'Irak','964',82,'Irak 964',NULL,NULL,NULL),(83,'Irán','98',83,'Irán 98',NULL,NULL,NULL),(84,'Irlanda','353',84,'Irlanda 353',NULL,NULL,NULL),(85,'Islandia','354',85,'Islandia 354',NULL,NULL,NULL),(86,'Islas Marshall','692',86,'Islas Marshall 692',NULL,NULL,NULL),(87,'Islas Salomón','677',87,'Islas Salomón 677',NULL,NULL,NULL),(88,'Israel','972',88,'Israel 972',NULL,NULL,NULL),(89,'Italia','39',89,'Italia 39',NULL,NULL,NULL),(90,'Jamaica','1-876',90,'Jamaica 1-876',NULL,NULL,NULL),(91,'Japón','81',91,'Japón 81',NULL,NULL,NULL),(92,'Jordania','962',92,'Jordania 962',NULL,NULL,NULL),(93,'Kazajistán','7',93,'Kazajistán 7',NULL,NULL,NULL),(94,'Kenia','254',94,'Kenia 254',NULL,NULL,NULL),(95,'Kirguistán','996',95,'Kirguistán 996',NULL,NULL,NULL),(96,'Kiribati','686',96,'Kiribati 686',NULL,NULL,NULL),(97,'Kuwait','965',97,'Kuwait 965',NULL,NULL,NULL),(98,'Laos','856',98,'Laos 856',NULL,NULL,NULL),(99,'Lesoto','266',99,'Lesoto 266',NULL,NULL,NULL),(100,'Letonia','371',100,'Letonia 371',NULL,NULL,NULL),(101,'Líbano','961',101,'Líbano 961',NULL,NULL,NULL),(102,'Liberia','231',102,'Liberia 231',NULL,NULL,NULL),(103,'Libia','218',103,'Libia 218',NULL,NULL,NULL),(104,'Liechtenstein','423',104,'Liechtenstein 423',NULL,NULL,NULL),(105,'Lituania','370',105,'Lituania 370',NULL,NULL,NULL),(106,'Luxemburgo','352',106,'Luxemburgo 352',NULL,NULL,NULL),(107,'Macedonia del Norte','389',107,'Macedonia del Norte 389',NULL,NULL,NULL),(108,'Madagascar','261',108,'Madagascar 261',NULL,NULL,NULL),(109,'Malasia','60',109,'Malasia 60',NULL,NULL,NULL),(110,'Malaui','265',110,'Malaui 265',NULL,NULL,NULL),(111,'Maldivas','960',111,'Maldivas 960',NULL,NULL,NULL),(112,'Malí','223',112,'Malí 223',NULL,NULL,NULL),(113,'Malta','356',113,'Malta 356',NULL,NULL,NULL),(114,'Marruecos','212',114,'Marruecos 212',NULL,NULL,NULL),(115,'Mauricio','230',115,'Mauricio 230',NULL,NULL,NULL),(116,'Mauritania','222',116,'Mauritania 222',NULL,NULL,NULL),(117,'México','52',117,'México 52',NULL,NULL,NULL),(118,'Micronesia','691',118,'Micronesia 691',NULL,NULL,NULL),(119,'Moldavia','373',119,'Moldavia 373',NULL,NULL,NULL),(120,'Mónaco','377',120,'Mónaco 377',NULL,NULL,NULL),(121,'Mongolia','976',121,'Mongolia 976',NULL,NULL,NULL),(122,'Montenegro','382',122,'Montenegro 382',NULL,NULL,NULL),(123,'Mozambique','258',123,'Mozambique 258',NULL,NULL,NULL),(124,'Namibia','264',124,'Namibia 264',NULL,NULL,NULL),(125,'Nauru','674',125,'Nauru 674',NULL,NULL,NULL),(126,'Nepal','977',126,'Nepal 977',NULL,NULL,NULL),(127,'Nicaragua','505',127,'Nicaragua 505',NULL,NULL,NULL),(128,'Níger','227',128,'Níger 227',NULL,NULL,NULL),(129,'Nigeria','234',129,'Nigeria 234',NULL,NULL,NULL),(130,'Noruega','47',130,'Noruega 47',NULL,NULL,NULL),(131,'Nueva Zelanda','64',131,'Nueva Zelanda 64',NULL,NULL,NULL),(132,'Omán','968',132,'Omán 968',NULL,NULL,NULL),(133,'Países Bajos','31',133,'Países Bajos 31',NULL,NULL,NULL),(134,'Pakistán','92',134,'Pakistán 92',NULL,NULL,NULL),(135,'Palaos','680',135,'Palaos 680',NULL,NULL,NULL),(136,'Panamá','507',136,'Panamá 507',NULL,NULL,NULL),(137,'Papúa Nueva Guinea','675',137,'Papúa Nueva Guinea 675',NULL,NULL,NULL),(138,'Paraguay','595',138,'Paraguay 595',NULL,NULL,NULL),(139,'Perú','51',139,'Perú 51',NULL,NULL,NULL),(140,'Polonia','48',140,'Polonia 48',NULL,NULL,NULL),(141,'Portugal','351',141,'Portugal 351',NULL,NULL,NULL);
INSERT INTO `paises_prefijos` VALUES (142,'Reino Unido','44',142,'Reino Unido 44',NULL,NULL,NULL),(143,'República Centroafricana','236',143,'República Centroafricana 236',NULL,NULL,NULL),(144,'República Checa','420',144,'República Checa 420',NULL,NULL,NULL),(145,'República del Congo','242',145,'República del Congo 242',NULL,NULL,NULL),(146,'República Democrática del Congo','243',146,'República Democrática del Congo 243',NULL,NULL,NULL),(147,'República Dominicana','1-809',147,'República Dominicana 1-809',NULL,NULL,NULL),(148,'Ruanda','250',148,'Ruanda 250',NULL,NULL,NULL),(149,'Rumania','40',149,'Rumania 40',NULL,NULL,NULL),(150,'Rusia','7',150,'Rusia 7',NULL,NULL,NULL),(151,'Samoa','685',151,'Samoa 685',NULL,NULL,NULL),(152,'San Cristóbal y Nieves','1-869',152,'San Cristóbal y Nieves 1-869',NULL,NULL,NULL),(153,'San Marino','378',153,'San Marino 378',NULL,NULL,NULL),(154,'San Vicente y las Granadinas','1-784',154,'San Vicente y las Granadinas 1-784',NULL,NULL,NULL),(155,'Santa Lucía','1-758',155,'Santa Lucía 1-758',NULL,NULL,NULL),(156,'Santo Tomé y Príncipe','239',156,'Santo Tomé y Príncipe 239',NULL,NULL,NULL),(157,'Senegal','221',157,'Senegal 221',NULL,NULL,NULL),(158,'Serbia','381',158,'Serbia 381',NULL,NULL,NULL),(159,'Seychelles','248',159,'Seychelles 248',NULL,NULL,NULL),(160,'Sierra Leona','232',160,'Sierra Leona 232',NULL,NULL,NULL),(161,'Singapur','65',161,'Singapur 65',NULL,NULL,NULL),(162,'Siria','963',162,'Siria 963',NULL,NULL,NULL),(163,'Somalia','252',163,'Somalia 252',NULL,NULL,NULL),(164,'Sri Lanka','94',164,'Sri Lanka 94',NULL,NULL,NULL),(165,'Sudáfrica','27',165,'Sudáfrica 27',NULL,NULL,NULL),(166,'Sudán','249',166,'Sudán 249',NULL,NULL,NULL),(167,'Sudán del Sur','211',167,'Sudán del Sur 211',NULL,NULL,NULL),(168,'Suecia','46',168,'Suecia 46',NULL,NULL,NULL),(169,'Suiza','41',169,'Suiza 41',NULL,NULL,NULL),(170,'Surinam','597',170,'Surinam 597',NULL,NULL,NULL),(171,'Tailandia','66',171,'Tailandia 66',NULL,NULL,NULL),(172,'Taiwán','886',172,'Taiwán 886',NULL,NULL,NULL),(173,'Tanzania','255',173,'Tanzania 255',NULL,NULL,NULL),(174,'Tayikistán','992',174,'Tayikistán 992',NULL,NULL,NULL),(175,'Timor Oriental','670',175,'Timor Oriental 670',NULL,NULL,NULL),(176,'Togo','228',176,'Togo 228',NULL,NULL,NULL),(177,'Tonga','676',177,'Tonga 676',NULL,NULL,NULL),(178,'Trinidad y Tobago','1-868',178,'Trinidad y Tobago 1-868',NULL,NULL,NULL),(179,'Túnez','216',179,'Túnez 216',NULL,NULL,NULL),(180,'Turkmenistán','993',180,'Turkmenistán 993',NULL,NULL,NULL),(181,'Turquía','90',181,'Turquía 90',NULL,NULL,NULL),(182,'Tuvalu','688',182,'Tuvalu 688',NULL,NULL,NULL),(183,'Ucrania','380',183,'Ucrania 380',NULL,NULL,NULL),(184,'Uganda','256',184,'Uganda 256',NULL,NULL,NULL),(185,'Uruguay','598',185,'Uruguay 598',NULL,NULL,NULL),(186,'Uzbekistán','998',186,'Uzbekistán 998',NULL,NULL,NULL),(187,'Vanuatu','678',187,'Vanuatu 678',NULL,NULL,NULL),(188,'Vaticano','379',188,'Vaticano 379',NULL,NULL,NULL),(189,'Venezuela','58',189,'Venezuela 58',NULL,NULL,NULL),(190,'Vietnam','84',190,'Vietnam 84',NULL,NULL,NULL),(191,'Yemen','967',191,'Yemen 967',NULL,NULL,NULL),(192,'Yibuti','253',192,'Yibuti 253',NULL,NULL,NULL),(193,'Zambia','260',193,'Zambia 260',NULL,NULL,NULL),(194,'Zimbabue','263',194,'Zimbabue 263',NULL,NULL,NULL);

--
-- Table structure for table `panel_liquidaciones`
--

CREATE TABLE `panel_liquidaciones` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `panel_tipo_liq_id` bigint(20) unsigned NOT NULL,
  `total` decimal(16,2) NOT NULL,
  `comentario` text COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `panel_liquidaciones_period_id_foreign` (`period_id`),
  KEY `panel_liquidaciones_panel_tipo_liq_id_foreign` (`panel_tipo_liq_id`),
  KEY `panel_liquidaciones_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  CONSTRAINT `panel_liquidaciones_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `panel_liquidaciones_panel_tipo_liq_id_foreign` FOREIGN KEY (`panel_tipo_liq_id`) REFERENCES `panel_tipo_liquidaciones` (`id`),
  CONSTRAINT `panel_liquidaciones_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `panel_liquidaciones`
--


--
-- Table structure for table `panel_tipo_liquidaciones`
--

CREATE TABLE `panel_tipo_liquidaciones` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `panel_tipo_liquidaciones`
--

INSERT INTO `panel_tipo_liquidaciones` VALUES (1,NULL,'Mensual',1,NULL,NULL,NULL),(2,NULL,'Q1',1,NULL,NULL,NULL),(3,NULL,'Q2',1,NULL,NULL,NULL);

--
-- Table structure for table `panel_users`
--

CREATE TABLE `panel_users` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `cobrador_id` bigint(20) unsigned NOT NULL,
  `user` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `panel_users_user_unique` (`user`),
  UNIQUE KEY `user_person_unique` (`user`,`person_id`),
  KEY `panel_users_person_id_foreign` (`person_id`),
  KEY `panel_users_cobrador_id_foreign` (`cobrador_id`),
  CONSTRAINT `panel_users_cobrador_id_foreign` FOREIGN KEY (`cobrador_id`) REFERENCES `cobradores` (`id`),
  CONSTRAINT `panel_users_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `panel_users`
--


--
-- Table structure for table `panel_users_emails`
--

CREATE TABLE `panel_users_emails` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `panel_user_id` bigint(20) unsigned NOT NULL,
  `email` text COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `panel_users_emails_panel_user_id_foreign` (`panel_user_id`),
  CONSTRAINT `panel_users_emails_panel_user_id_foreign` FOREIGN KEY (`panel_user_id`) REFERENCES `panel_users` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `panel_users_emails`
--


--
-- Table structure for table `panel_users_movimientos`
--

CREATE TABLE `panel_users_movimientos` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `cobrador_id` bigint(20) unsigned NOT NULL,
  `panel_user_id` bigint(20) unsigned NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned DEFAULT NULL,
  `credit_debit` int(10) unsigned NOT NULL,
  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  `document` text COLLATE utf8mb4_unicode_ci,
  `operacion_id` text COLLATE utf8mb4_unicode_ci,
  `is_recarga` tinyint(1) NOT NULL DEFAULT '0',
  `path_file` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `fecha` datetime DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `panel_users_movimientos_panel_user_id_foreign` (`panel_user_id`),
  KEY `panel_users_movimientos_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  KEY `panel_users_movimientos_cobrador_id_foreign` (`cobrador_id`),
  CONSTRAINT `panel_users_movimientos_cobrador_id_foreign` FOREIGN KEY (`cobrador_id`) REFERENCES `cobradores` (`id`),
  CONSTRAINT `panel_users_movimientos_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `panel_users_movimientos_panel_user_id_foreign` FOREIGN KEY (`panel_user_id`) REFERENCES `panel_users` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `panel_users_movimientos`
--


--
-- Table structure for table `panel_users_telefonos`
--

CREATE TABLE `panel_users_telefonos` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `panel_user_id` bigint(20) unsigned NOT NULL,
  `telefono` text COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `panel_users_telefonos_panel_user_id_foreign` (`panel_user_id`),
  CONSTRAINT `panel_users_telefonos_panel_user_id_foreign` FOREIGN KEY (`panel_user_id`) REFERENCES `panel_users` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `panel_users_telefonos`
--


--
-- Table structure for table `panel_users_transfer`
--

CREATE TABLE `panel_users_transfer` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `panel_user_id` bigint(20) unsigned NOT NULL,
  `panel_user_movimiento_id` bigint(20) unsigned NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned DEFAULT NULL,
  `credit_debit` int(10) unsigned NOT NULL,
  `document` text COLLATE utf8mb4_unicode_ci,
  `operacion_id` text COLLATE utf8mb4_unicode_ci,
  `cbu_alias` text COLLATE utf8mb4_unicode_ci,
  `nombre_apellido` text COLLATE utf8mb4_unicode_ci,
  `fecha` datetime DEFAULT NULL,
  `fecha_to_transfer` date DEFAULT NULL,
  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  `is_realizada` tinyint(1) NOT NULL DEFAULT '0',
  `comentario` longtext COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `panel_users_transfer_panel_user_id_foreign` (`panel_user_id`),
  KEY `panel_users_transfer_panel_user_movimiento_id_foreign` (`panel_user_movimiento_id`),
  KEY `panel_users_transfer_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  CONSTRAINT `panel_users_transfer_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `panel_users_transfer_panel_user_id_foreign` FOREIGN KEY (`panel_user_id`) REFERENCES `panel_users` (`id`),
  CONSTRAINT `panel_users_transfer_panel_user_movimiento_id_foreign` FOREIGN KEY (`panel_user_movimiento_id`) REFERENCES `panel_users_movimientos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `panel_users_transfer`
--


--
-- Table structure for table `password_resets`
--

CREATE TABLE `password_resets` (
  `email` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `token` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  UNIQUE KEY `password_resets_email_token_unique` (`email`,`token`),
  KEY `password_resets_email_index` (`email`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `password_resets`
--


--
-- Table structure for table `path_of_file`
--

CREATE TABLE `path_of_file` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `person_id_relationed` int(10) unsigned DEFAULT NULL,
  `path_of_file_name_id` int(10) unsigned DEFAULT NULL,
  `path` longtext COLLATE utf8mb4_unicode_ci,
  `storage` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `path_of_file_person_id_foreign` (`person_id`),
  KEY `path_of_file_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `path_of_file_path_of_file_name_id_foreign` (`path_of_file_name_id`),
  CONSTRAINT `path_of_file_path_of_file_name_id_foreign` FOREIGN KEY (`path_of_file_name_id`) REFERENCES `path_of_file_names` (`id`),
  CONSTRAINT `path_of_file_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `path_of_file_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=11 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `path_of_file`
--

INSERT INTO `path_of_file` VALUES (1,NULL,NULL,NULL,6,'ERROR',NULL,NULL,'LEONARDO FABIAN GLOWAKRZYWO Comprobantes Emitidos Mes Pasado','2023-02-20 16:13:32','2024-07-15 18:44:29','2024-07-15 18:44:29'),(2,NULL,NULL,NULL,6,'ERROR',NULL,NULL,'LEONARDO FABIAN GLOWAKRZYWO Comprobantes Recibidos Este Mes','2024-06-14 19:45:58','2024-07-15 18:44:29','2024-07-15 18:44:29'),(3,NULL,NULL,NULL,6,'ERROR',NULL,NULL,'LEONARDO FABIAN GLOWAKRZYWO Comprobantes Emitidos Mes Pasado','2024-07-15 18:41:47','2024-07-15 18:44:29','2024-07-15 18:44:29'),(4,NULL,NULL,NULL,6,'ERROR',NULL,NULL,'LEONARDO FABIAN GLOWAKRZYWO Comprobantes Emitidos Mes Pasado','2024-07-15 18:44:04','2024-07-15 18:44:29','2024-07-15 18:44:29'),(5,NULL,NULL,NULL,6,'ERROR',NULL,NULL,'LEONARDO FABIAN GLOWAKRZYWO Comprobantes Recibidos Mes Pasado','2024-07-15 18:44:37','2024-07-15 18:44:37',NULL),(6,NULL,NULL,NULL,6,'ERROR',NULL,NULL,'LEONARDO FABIAN GLOWAKRZYWO Comprobantes Emitidos Mes Pasado','2024-08-17 10:13:09','2024-08-17 10:13:09',NULL),(7,NULL,NULL,NULL,6,'ERROR',NULL,NULL,'LEONARDO FABIAN GLOWAKRZYWO Comprobantes Emitidos Mes Pasado','2024-08-17 10:13:09','2024-08-17 10:13:09',NULL),(8,NULL,NULL,NULL,6,'ERROR',NULL,NULL,'LEONARDO FABIAN GLOWAKRZYWO Comprobantes Recibidos Mes Pasado','2024-08-17 10:13:30','2024-08-17 10:13:30',NULL),(9,NULL,NULL,NULL,6,'ERROR',NULL,NULL,'LEONARDO FABIAN GLOWAKRZYWO Comprobantes Emitidos Mes Pasado','2024-11-19 17:28:56','2024-11-19 17:28:56',NULL),(10,NULL,NULL,NULL,6,'ERROR',NULL,NULL,'LEONARDO FABIAN GLOWAKRZYWO Comprobantes Emitidos Mes Pasado','2024-12-13 16:20:36','2024-12-13 16:20:36',NULL);

--
-- Table structure for table `path_of_file_names`
--

CREATE TABLE `path_of_file_names` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=19 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `path_of_file_names`
--

INSERT INTO `path_of_file_names` VALUES (1,NULL,'Libro IVA Compras - Ventas',NULL,NULL,NULL),(2,NULL,'Libro Diario',NULL,NULL,NULL),(3,NULL,'Mayores',NULL,NULL,NULL),(4,NULL,'Sumas y Saldos',NULL,NULL,NULL),(5,NULL,'Comprobantes Todas las Empresas','2022-08-17 20:42:26','2022-08-17 20:42:26',NULL),(6,NULL,'Bot Mis Comprobantes','2022-08-17 20:42:27','2022-08-17 20:42:27',NULL),(7,NULL,'SICOSS','2022-09-16 11:44:54','2022-09-16 11:44:54',NULL),(13,NULL,'Bot Generar Vep','2022-12-07 07:43:24','2022-12-07 07:43:24',NULL),(14,NULL,'TXT LSD','2023-04-15 13:03:36','2023-04-15 13:03:36',NULL),(15,NULL,'Movimientos Productos','2024-02-18 22:34:18','2024-02-18 22:34:18',NULL),(16,NULL,'Excel SF','2025-03-13 00:14:11','2025-03-13 00:14:11',NULL),(17,NULL,'Conceptos que Se Liquidan','2025-07-11 18:11:13','2025-07-11 18:11:13',NULL),(18,NULL,'Eliminación Masiva de Comprobantes','2025-08-25 09:56:34','2025-08-25 09:56:34',NULL);

--
-- Table structure for table `pay_methods`
--

CREATE TABLE `pay_methods` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `description` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `pay_methods_description_unique` (`description`)
) ENGINE=InnoDB AUTO_INCREMENT=20 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `pay_methods`
--

INSERT INTO `pay_methods` VALUES (1,'Barrionuevo Guillermo','2025-03-05 18:07:17','2025-03-05 18:07:17'),(2,'Barrera Vicente Anita','2025-03-23 18:15:44','2025-03-23 18:15:44'),(3,'Benjamín María Veronica','2025-03-23 18:15:59','2025-03-23 18:15:59'),(4,'Canale Gabriel','2025-03-23 18:16:11','2025-03-23 18:16:11'),(5,'De Leon Ruiloba Erick','2025-03-23 18:17:23','2025-03-23 18:17:23'),(6,'Gallosi Lorena','2025-03-23 18:17:40','2025-03-23 18:17:40'),(7,'Garcia Cristian','2025-03-23 18:18:09','2025-03-23 18:18:09'),(8,'Guizado Valentina','2025-03-23 18:18:19','2025-03-23 18:18:19'),(9,'Glowakrzywo Leonardo','2025-03-23 18:18:36','2025-03-23 18:18:36'),(10,'Granado Gaston','2025-03-23 18:18:52','2025-03-23 18:18:52'),(11,'Jacquet Pablo','2025-03-23 18:19:55','2025-03-23 18:19:55'),(12,'Mella Alberto','2025-03-23 18:20:08','2025-03-23 18:20:08'),(13,'Navarro Ruben','2025-03-23 18:20:17','2025-03-23 18:20:17'),(14,'Orpianessi Maximiliano','2025-03-23 18:20:33','2025-03-23 18:20:33'),(15,'Pacual Micaela','2025-03-23 18:20:44','2025-03-23 18:20:44'),(16,'Sepulveda Julia','2025-03-23 18:20:53','2025-03-23 18:20:53'),(17,'Valdez Pablo','2025-03-23 18:21:12','2025-03-23 18:21:12'),(18,'Villalba Valeria','2025-03-23 18:21:26','2025-03-23 18:21:26'),(19,'Voria Paola','2025-03-23 18:21:36','2025-03-23 18:21:36');

--
-- Table structure for table `period_liquidation_details`
--

CREATE TABLE `period_liquidation_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `zone_id` int(10) unsigned NOT NULL,
  `calculo_iibb` int(10) unsigned NOT NULL DEFAULT '1',
  `actividad_id` int(10) unsigned NOT NULL DEFAULT '1',
  `coef` decimal(16,4) NOT NULL DEFAULT '0.0000',
  `aliquot` decimal(16,4) NOT NULL DEFAULT '0.0000',
  `cm_articulo_regimen_id` int(10) unsigned NOT NULL DEFAULT '1',
  `base_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `tax_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `previous_period_balance` decimal(16,2) NOT NULL DEFAULT '0.00',
  `sircreb_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `perception_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `retention_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `positive_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `negative_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `balance` int(11) NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_details_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_details_period_id_foreign` (`period_id`),
  KEY `period_liquidation_details_person_id_foreign` (`person_id`),
  KEY `period_liquidation_details_zone_id_foreign` (`zone_id`),
  KEY `period_liquidation_details_actividad_id_foreign` (`actividad_id`),
  KEY `period_liquidation_details_cm_articulo_regimen_id_foreign` (`cm_articulo_regimen_id`),
  CONSTRAINT `period_liquidation_details_actividad_id_foreign` FOREIGN KEY (`actividad_id`) REFERENCES `activities` (`id`),
  CONSTRAINT `period_liquidation_details_cm_articulo_regimen_id_foreign` FOREIGN KEY (`cm_articulo_regimen_id`) REFERENCES `cm_articulos_regimenes` (`id`),
  CONSTRAINT `period_liquidation_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_details_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `period_liquidation_details_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2559 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `period_liquidation_details`
--

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INSERT INTO `period_liquidation_details` VALUES (1903,7566,1944,1555,40720,13,1,784,0.9677,5.0000,1,2522920.08,122071.49,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-09-14 12:30:35','2024-09-14 12:30:35',NULL),(1904,7566,1944,1555,40720,12,1,784,0.0323,5.5000,1,2522920.08,4481.97,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-09-14 12:30:35','2024-09-14 12:30:35',NULL),(1953,7566,1994,1556,40720,13,1,784,0.9677,5.0000,1,2748164.29,132969.93,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-10-21 18:35:07','2024-10-21 18:35:07',NULL),(1954,7566,1994,1556,40720,12,1,784,0.0323,5.5000,1,2748164.29,4882.11,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-10-21 18:35:07','2024-10-21 18:35:07',NULL),(2047,7566,2090,1557,40720,13,1,784,0.9677,5.0000,1,2935841.45,142050.69,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-11-22 20:08:43','2024-11-22 20:08:43',NULL),(2048,7566,2090,1557,40720,12,1,784,0.0323,5.5000,1,2935841.45,5215.52,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-11-22 20:08:43','2024-11-22 20:08:43',NULL),(2117,7566,2161,1558,40720,13,1,784,0.9677,5.0000,1,3152970.62,152556.48,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-12-13 18:10:23','2024-12-13 18:10:23',NULL),(2118,7566,2161,1558,40720,12,1,784,0.0323,5.5000,1,3152970.62,5601.25,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-12-13 18:10:23','2024-12-13 18:10:23',NULL),(2227,7566,2270,1559,40720,13,1,784,0.9636,5.0000,1,3067622.41,147798.05,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-01-18 13:30:05','2025-01-18 13:30:05',NULL),(2228,7566,2270,1559,40720,12,1,784,0.0364,5.5000,1,3067622.41,6141.38,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-01-18 13:30:05','2025-01-18 13:30:05',NULL),(2292,7566,2336,1563,40720,13,1,784,0.9636,5.0000,1,3453206.73,166375.50,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-02-20 20:09:08','2025-02-20 20:09:08',NULL),(2293,7566,2336,1563,40720,12,1,784,0.0364,5.5000,1,3453206.73,6913.32,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-02-20 20:09:08','2025-02-20 20:09:08',NULL),(2362,7566,2406,49,40719,13,1,849,0.0000,0.0000,1,1491579.44,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-03-10 17:47:32','2025-03-10 17:47:32',NULL),(2419,7566,2464,1564,40720,13,1,784,0.9636,5.0000,1,3481564.53,167741.78,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-03-23 12:21:34','2025-03-23 12:21:34',NULL),(2420,7566,2464,1564,40720,12,1,784,0.0364,5.5000,1,3481564.53,6970.09,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-03-23 12:21:34','2025-03-23 12:21:34',NULL),(2503,7566,2551,1565,40720,13,1,784,0.9636,5.0000,1,3377804.78,162742.63,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-04-18 11:54:47','2025-04-18 11:54:47',NULL),(2504,7566,2551,1565,40720,12,1,784,0.0364,5.5000,1,3377804.78,6762.37,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-04-18 11:54:47','2025-04-18 11:54:47',NULL),(2557,7566,2605,1566,40720,13,1,784,0.9636,5.0000,1,3991795.29,192324.70,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-05-19 19:33:03','2025-05-19 19:33:03',NULL),(2558,7566,2605,1566,40720,12,1,784,0.0364,5.5000,1,3991795.29,7991.57,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-05-19 19:33:03','2025-05-19 19:33:03',NULL);

--
-- Table structure for table `period_liquidation_iibb`
--

CREATE TABLE `period_liquidation_iibb` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `zone_id` int(10) unsigned NOT NULL,
  `base_amount` decimal(16,2) DEFAULT '0.00',
  `impuesto` decimal(16,2) DEFAULT '0.00',
  `saldo_a_favor_ant` decimal(16,2) DEFAULT '0.00',
  `sircreb` decimal(16,2) DEFAULT '0.00',
  `sirtac` decimal(16,2) NOT NULL DEFAULT '0.00',
  `percepciones` decimal(16,2) DEFAULT '0.00',
  `retenciones` decimal(16,2) DEFAULT '0.00',
  `a_pagar` decimal(16,2) DEFAULT '0.00',
  `a_favor` decimal(16,2) DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_iibb_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_iibb_period_id_foreign` (`period_id`),
  KEY `period_liquidation_iibb_person_id_foreign` (`person_id`),
  KEY `period_liquidation_iibb_zone_id_foreign` (`zone_id`),
  CONSTRAINT `period_liquidation_iibb_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_iibb_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_iibb_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `period_liquidation_iibb_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2559 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `period_liquidation_iibb`
--

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INSERT INTO `period_liquidation_iibb` VALUES (1309,7566,1343,1525,40720,12,391383.37,695.29,218.93,28.39,0.00,39.75,173.12,235.10,0.00,'2023-11-18 12:38:47','2023-11-18 12:38:47',NULL),(1310,7566,1343,1525,40720,13,391383.37,18937.08,20896.02,20260.50,0.00,77.04,12695.11,0.00,34991.59,'2023-11-18 12:38:47','2023-11-18 12:38:47',NULL),(1311,7566,1345,1526,40720,12,435018.82,772.81,0.00,0.00,0.00,758.76,171.62,0.00,157.57,'2023-11-18 12:39:25','2023-11-18 12:39:25',NULL),(1312,7566,1345,1526,40720,13,435018.82,21048.39,34991.59,0.00,0.00,209.61,14814.42,0.00,28967.23,'2023-11-18 12:39:25','2023-11-18 12:39:25',NULL),(1313,7566,1347,1542,40720,12,904275.52,1606.45,0.00,0.00,0.00,0.00,0.00,1606.45,0.00,'2023-11-18 12:41:00','2023-11-18 12:41:00',NULL),(1314,7566,1347,1542,40720,13,904275.52,43753.37,79885.54,0.00,0.00,770.23,0.00,0.00,36902.40,'2023-11-18 12:41:00','2023-11-18 12:41:00',NULL),(1381,7566,1417,1543,40720,12,1010723.78,1795.55,0.00,0.00,0.00,135.24,0.00,1660.31,0.00,'2023-12-20 19:39:26','2023-12-20 19:39:26',NULL),(1382,7566,1417,1543,40720,13,1010723.78,48903.87,36902.40,0.00,0.00,1611.55,0.00,10389.92,0.00,'2023-12-20 19:39:26','2023-12-20 19:39:26',NULL),(1439,7566,1476,1544,40720,12,1189428.76,2113.02,0.00,0.00,0.00,129.69,0.00,1983.33,0.00,'2024-01-15 18:27:29','2024-01-15 18:27:29',NULL),(1440,7566,1476,1544,40720,13,1189428.76,57550.51,0.00,0.00,0.00,2286.53,0.00,55263.98,0.00,'2024-01-15 18:27:29','2024-01-15 18:27:29',NULL),(1479,7566,1517,1548,40720,12,1271034.90,2257.99,0.00,0.00,0.00,368.11,0.00,1889.88,0.00,'2024-02-10 17:39:10','2024-02-10 17:39:10',NULL),(1480,7566,1517,1548,40720,13,1271034.90,61499.02,0.00,0.00,0.00,1191.51,0.00,60307.51,0.00,'2024-02-10 17:39:10','2024-02-10 17:39:10',NULL),(1523,7566,1563,1549,40720,12,1540395.96,2736.51,0.00,0.00,0.00,153.93,0.00,2582.58,0.00,'2024-03-18 17:39:03','2024-03-18 17:39:03',NULL),(1524,7566,1563,1549,40720,13,1540395.96,74532.06,0.00,0.00,0.00,2837.20,0.00,71694.86,0.00,'2024-03-18 17:39:03','2024-03-18 17:39:03',NULL),(1579,7566,1620,1550,40720,12,1840764.32,3270.12,0.00,0.00,0.00,324.22,0.00,2945.90,0.00,'2024-04-22 19:07:31','2024-04-22 19:07:31',NULL),(1580,7566,1620,1550,40720,13,1840764.32,89065.38,0.00,0.00,0.00,3746.81,0.00,85318.57,0.00,'2024-04-22 19:07:31','2024-04-22 19:07:31',NULL),(1651,7566,1692,1551,40720,12,1933932.21,3435.63,0.00,0.00,0.00,402.03,0.00,3033.60,0.00,'2024-05-20 20:06:56','2024-05-20 20:06:56',NULL),(1652,7566,1692,1551,40720,13,1933932.21,93573.31,0.00,0.00,0.00,3717.70,0.00,89855.61,0.00,'2024-05-20 20:06:56','2024-05-20 20:06:56',NULL),(1697,7566,1738,1552,40720,12,2008914.97,3568.84,0.00,0.00,0.00,0.00,0.00,3568.84,0.00,'2024-06-14 20:20:06','2024-06-14 20:20:06',NULL),(1698,7566,1738,1552,40720,13,2008914.97,97201.35,0.00,0.00,0.00,3874.74,0.00,93326.61,0.00,'2024-06-14 20:20:06','2024-06-14 20:20:06',NULL),(1765,7566,1806,1553,40720,12,2283767.91,4057.11,0.00,0.00,0.00,1072.86,0.00,2984.25,0.00,'2024-07-16 19:16:32','2024-07-16 19:16:32',NULL),(1766,7566,1806,1553,40720,13,2283767.91,110500.11,0.00,0.00,0.00,2055.03,0.00,108445.08,0.00,'2024-07-16 19:16:32','2024-07-16 19:16:32',NULL),(1831,7566,1872,1554,40720,12,2327485.99,4134.78,0.00,0.00,0.00,4536.73,0.00,0.00,401.95,'2024-08-17 12:01:58','2024-08-17 12:01:58',NULL),(1832,7566,1872,1554,40720,13,2327485.99,112615.41,0.00,0.00,0.00,2730.86,0.00,109884.55,0.00,'2024-08-17 12:01:58','2024-08-17 12:01:58',NULL),(1903,7566,1944,1555,40720,12,2522920.08,4481.97,401.95,0.00,0.00,967.62,0.00,3112.40,0.00,'2024-09-14 12:30:35','2024-09-14 12:30:35',NULL),(1904,7566,1944,1555,40720,13,2522920.08,122071.49,0.00,0.00,0.00,3470.64,0.00,118600.85,0.00,'2024-09-14 12:30:35','2024-09-14 12:30:35',NULL),(1953,7566,1994,1556,40720,12,2748164.29,4882.11,0.00,0.00,0.00,686.79,0.00,4195.32,0.00,'2024-10-21 18:35:07','2024-10-21 18:35:07',NULL),(1954,7566,1994,1556,40720,13,2748164.29,132969.93,0.00,0.00,0.00,3279.51,0.00,129690.42,0.00,'2024-10-21 18:35:07','2024-10-21 18:35:07',NULL);
INSERT INTO `period_liquidation_iibb` VALUES (2047,7566,2090,1557,40720,12,2935841.45,5215.52,0.00,0.00,0.00,1386.40,0.00,3829.12,0.00,'2024-11-22 20:08:43','2024-11-22 20:08:43',NULL),(2048,7566,2090,1557,40720,13,2935841.45,142050.69,0.00,0.00,0.00,3440.01,0.00,138610.68,0.00,'2024-11-22 20:08:43','2024-11-22 20:08:43',NULL),(2117,7566,2161,1558,40720,12,3152970.62,5601.25,0.00,0.00,0.00,1082.34,0.00,4518.91,0.00,'2024-12-13 18:10:23','2024-12-13 18:10:23',NULL),(2118,7566,2161,1558,40720,13,3152970.62,152556.48,0.00,0.00,0.00,1842.07,0.00,150714.41,0.00,'2024-12-13 18:10:23','2024-12-13 18:10:23',NULL),(2227,7566,2270,1559,40720,12,3067622.41,6141.38,0.00,4716.95,0.00,1851.45,0.00,0.00,427.02,'2025-01-18 13:30:05','2025-01-18 13:30:05',NULL),(2228,7566,2270,1559,40720,13,3067622.41,147798.05,0.00,173281.76,0.00,3051.54,0.00,0.00,28535.25,'2025-01-18 13:30:05','2025-01-18 13:30:05',NULL),(2292,7566,2336,1563,40720,12,3453206.73,6913.32,427.02,5015.88,0.00,654.27,0.00,816.15,0.00,'2025-02-20 20:09:08','2025-02-20 20:09:08',NULL),(2293,7566,2336,1563,40720,13,3453206.73,166375.50,28535.25,22200.02,0.00,3240.10,0.00,112400.13,0.00,'2025-02-20 20:09:08','2025-02-20 20:09:08',NULL),(2362,7566,2406,49,40719,13,1491579.44,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-03-10 17:47:32','2025-03-10 17:47:32',NULL),(2419,7566,2464,1564,40720,12,3481564.53,6970.09,0.00,0.00,0.00,844.65,0.00,6125.44,0.00,'2025-03-23 12:21:34','2025-03-23 12:21:34',NULL),(2420,7566,2464,1564,40720,13,3481564.53,167741.78,0.00,0.00,0.00,3693.33,0.00,164048.45,0.00,'2025-03-23 12:21:34','2025-03-23 12:21:34',NULL),(2503,7566,2551,1565,40720,12,3377804.78,6762.37,0.00,0.00,0.00,839.66,0.00,5922.71,0.00,'2025-04-18 11:54:47','2025-04-18 11:54:47',NULL),(2504,7566,2551,1565,40720,13,3377804.78,162742.63,0.00,0.00,0.00,3630.13,0.00,159112.50,0.00,'2025-04-18 11:54:47','2025-04-18 11:54:47',NULL),(2557,7566,2605,1566,40720,12,3991795.29,7991.57,0.00,0.00,0.00,1024.53,0.00,6967.04,0.00,'2025-05-19 19:33:03','2025-05-19 19:33:03',NULL),(2558,7566,2605,1566,40720,13,3991795.29,192324.70,0.00,0.00,0.00,3826.88,0.00,188497.82,0.00,'2025-05-19 19:33:03','2025-05-19 19:33:03',NULL);

--
-- Table structure for table `period_liquidation_iva`
--

CREATE TABLE `period_liquidation_iva` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `total_debit` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_debito_mis_comp` decimal(16,2) DEFAULT '0.00',
  `total_credit` decimal(16,2) NOT NULL DEFAULT '0.00',
  `credito_fiscal_comp` decimal(16,2) DEFAULT '0.00',
  `total_credito_mis_comp` decimal(16,2) DEFAULT '0.00',
  `reduc_st_mono` decimal(10,2) NOT NULL DEFAULT '0.00',
  `previous_technical` decimal(16,2) NOT NULL DEFAULT '0.00',
  `technical_balance` decimal(16,2) NOT NULL DEFAULT '0.00',
  `previous_free_availability` decimal(16,2) NOT NULL DEFAULT '0.00',
  `retention_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `perception_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `compensation_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_perceptions_retentions` decimal(16,2) NOT NULL DEFAULT '0.00',
  `free_availability_balance` decimal(16,2) NOT NULL DEFAULT '0.00',
  `pago_a_cuenta` decimal(16,2) NOT NULL DEFAULT '0.00',
  `negative_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `positive_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_free_availability` decimal(16,2) NOT NULL DEFAULT '0.00',
  `saldo_pago_a_cuenta` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentarios` text COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_iva_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_iva_period_id_foreign` (`period_id`),
  KEY `period_liquidation_iva_person_id_foreign` (`person_id`),
  CONSTRAINT `period_liquidation_iva_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_iva_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_iva_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1283 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `period_liquidation_iva`
--

INSERT INTO `period_liquidation_iva` VALUES (165,7566,327,1527,40720,92279.80,0.00,1078.70,0.00,0.00,0.00,0.00,-91201.11,0.00,0.00,0.00,0.00,0.00,0.00,0.00,91201.11,0.00,0.00,0.00,NULL,'2022-12-19 17:06:32','2022-12-19 17:06:33',NULL),(286,7566,554,1529,40720,99249.50,0.00,46378.54,0.00,0.00,0.00,0.00,-52870.97,0.00,26593.55,1931.85,0.00,28525.40,28525.40,0.00,24345.57,0.00,0.00,0.00,'Dif. con papeles de trabajo es el Ajuste anual por prorrateo $ 1610.72 a favor de AFIP','2023-01-23 20:14:20','2023-01-23 20:36:13',NULL),(408,7566,795,1534,40720,143642.54,0.00,58570.97,0.00,0.00,0.00,0.00,-85071.57,0.00,30028.43,1616.69,0.00,31645.12,31645.12,0.00,53426.45,0.00,0.00,0.00,NULL,'2023-03-22 19:36:24','2023-03-22 19:36:25',NULL),(441,7566,859,1535,40720,100056.51,0.00,41653.94,0.00,0.00,0.00,0.00,-58402.57,0.00,36797.63,680.43,0.00,37478.06,37478.06,0.00,20924.51,0.00,0.00,0.00,NULL,'2023-04-19 12:48:29','2023-04-19 12:48:29',NULL),(470,7566,932,1536,40720,129987.02,0.00,36932.19,0.00,0.00,0.00,0.00,-93054.83,0.00,30091.97,332.37,0.00,30424.34,30424.34,0.00,62630.49,0.00,0.00,0.00,NULL,'2023-05-23 17:59:15','2023-05-23 17:59:16',NULL),(510,7566,1011,1537,40720,133364.14,0.00,40939.71,0.00,0.00,0.00,0.00,-92424.43,0.00,38946.14,356.69,0.00,39302.83,39302.83,0.00,53121.60,0.00,0.00,0.00,NULL,'2023-06-19 12:17:01','2023-06-19 12:17:01',NULL),(654,7566,1294,1541,40720,175571.20,0.00,76225.61,0.00,0.00,0.00,0.00,-99345.58,0.00,42533.51,886.03,0.00,43419.54,43419.54,0.00,55926.04,0.00,0.00,0.00,NULL,'2023-11-18 10:50:53','2023-11-18 10:50:54',NULL),(661,7566,1306,1524,40720,76514.03,0.00,37327.01,0.00,0.00,0.00,0.00,-39187.02,0.00,17642.76,1959.69,0.00,19602.45,19602.45,0.00,19584.57,0.00,0.00,0.00,NULL,'2023-11-18 12:30:54','2023-11-18 12:30:55',NULL),(666,7566,1316,1533,40720,116426.78,0.00,42845.06,0.00,0.00,0.00,0.00,-73581.71,0.00,28108.52,254.13,0.00,28362.65,28362.65,0.00,45219.06,0.00,0.00,0.00,NULL,'2023-11-18 12:33:18','2023-11-18 12:33:19',NULL),(668,7566,1320,1538,40720,159311.68,0.00,45106.14,0.00,0.00,0.00,0.00,-114205.54,0.00,40391.44,875.96,0.00,41267.40,41267.40,0.00,72938.14,0.00,0.00,0.00,NULL,'2023-11-18 12:34:14','2023-11-18 12:34:14',NULL),(670,7566,1324,1539,40720,153233.60,0.00,90692.69,0.00,0.00,0.00,0.00,-62540.91,0.00,43541.95,1194.87,0.00,44736.82,44736.82,0.00,17804.09,0.00,0.00,0.00,NULL,'2023-11-18 12:35:02','2023-11-18 12:35:02',NULL),(674,7566,1332,1540,40720,163448.32,0.00,70227.62,0.00,0.00,0.00,0.00,-93220.71,0.00,45210.43,2013.32,0.00,47223.75,47223.75,0.00,45996.96,0.00,0.00,0.00,NULL,'2023-11-18 12:37:14','2023-11-18 12:37:14',NULL),(675,7566,1334,1528,40720,95754.05,0.00,53894.39,0.00,0.00,0.00,0.00,-41859.66,0.00,26590.39,1019.76,0.00,27610.15,27610.15,0.00,14249.51,0.00,0.00,0.00,NULL,'2023-11-18 12:37:24','2023-11-18 12:37:24',NULL),(679,7566,1342,1525,40720,82190.51,0.00,36187.53,0.00,0.00,0.00,0.00,-46002.98,0.00,18615.28,88.44,0.00,18703.72,18703.72,0.00,27299.26,0.00,0.00,0.00,NULL,'2023-11-18 12:38:47','2023-11-18 12:38:47',NULL),(680,7566,1344,1526,40720,91353.95,0.00,34509.37,0.00,0.00,0.00,0.00,-56844.59,0.00,22455.78,1198.91,0.00,23654.69,23654.69,0.00,33189.90,0.00,0.00,0.00,NULL,'2023-11-18 12:39:25','2023-11-18 12:39:25',NULL),(681,7566,1346,1542,40720,191074.56,0.00,100638.76,0.00,0.00,0.00,0.00,-90435.80,0.00,46985.77,1019.09,0.00,48004.86,48004.86,0.00,42430.94,0.00,0.00,0.00,NULL,'2023-11-18 12:41:00','2023-11-18 12:41:00',NULL),(718,7566,1418,1543,40720,209977.79,0.00,128372.98,0.00,0.00,0.00,0.00,-81604.81,0.00,69350.97,1671.20,0.00,71022.17,71022.17,0.00,10582.64,0.00,0.00,0.00,NULL,'2023-12-20 19:40:04','2023-12-20 19:40:04',NULL),(748,7566,1477,1544,40720,249780.04,0.00,102400.09,0.00,0.00,0.00,0.00,-147379.95,0.00,59703.35,1890.56,0.00,61593.91,61593.91,0.00,85786.04,0.00,0.00,0.00,NULL,'2024-01-15 19:13:49','2024-01-15 19:13:49',NULL),(768,7566,1516,1548,40720,266917.33,0.00,118511.56,0.00,0.00,0.00,0.00,-148405.77,0.00,84316.64,2198.59,0.00,86515.23,86515.23,0.00,61890.54,0.00,0.00,0.00,NULL,'2024-02-10 17:39:10','2024-02-10 17:39:10',NULL);
INSERT INTO `period_liquidation_iva` VALUES (792,7566,1562,1549,40720,319243.81,0.00,90519.19,0.00,0.00,0.00,0.00,-228724.62,0.00,107578.49,2445.40,0.00,110023.89,110023.89,0.00,118700.73,0.00,0.00,0.00,NULL,'2024-03-18 17:39:02','2024-03-18 17:39:03',NULL),(821,7566,1619,1550,40720,386560.51,0.00,181610.11,0.00,0.00,0.00,0.00,-204950.40,0.00,92088.05,3810.61,0.00,95898.66,95898.66,0.00,109051.74,0.00,0.00,0.00,NULL,'2024-04-22 19:07:31','2024-04-22 19:07:31',NULL),(857,7566,1691,1551,40720,406125.78,0.00,138915.31,0.00,0.00,0.00,0.00,-267210.47,0.00,108245.65,3596.92,0.00,111842.57,111842.57,0.00,155367.90,0.00,0.00,0.00,NULL,'2024-05-20 20:06:55','2024-05-20 20:06:56',NULL),(880,7566,1737,1552,40720,421872.14,0.00,136649.85,0.00,0.00,0.00,0.00,-285222.29,0.00,121844.49,2224.00,0.00,124068.49,124068.49,0.00,161153.80,0.00,0.00,0.00,NULL,'2024-06-14 20:20:06','2024-06-14 20:20:06',NULL),(914,7566,1805,1553,40720,473770.22,0.00,213517.04,209863.52,0.00,0.00,0.00,-263906.70,0.00,121415.19,5035.89,0.00,126451.08,126451.08,0.00,137455.62,0.00,0.00,0.00,NULL,'2024-07-16 19:16:31','2024-07-16 20:29:44',NULL),(947,7566,1871,1554,40720,489328.78,0.00,256325.49,0.00,0.00,0.00,0.00,-233003.29,0.00,109876.62,4581.76,0.00,114458.38,114458.38,0.00,118544.91,0.00,0.00,0.00,NULL,'2024-08-17 12:01:57','2024-08-17 12:01:58',NULL),(983,7566,1943,1555,40720,522510.50,0.00,263026.86,259401.41,0.00,0.00,0.00,-263109.09,0.00,136840.51,5264.78,0.00,142105.29,142105.29,0.00,121003.80,0.00,0.00,0.00,NULL,'2024-09-14 12:30:34','2024-09-14 14:25:42',NULL),(1008,7566,1993,1556,40720,577524.30,0.00,227030.26,0.00,0.00,0.00,0.00,-350494.04,0.00,133638.05,4354.19,0.00,137992.24,137992.24,0.00,212501.80,0.00,0.00,0.00,NULL,'2024-10-21 18:35:06','2024-10-21 18:35:07',NULL),(1058,7566,2091,1557,40720,616526.70,0.00,282947.24,0.00,0.00,0.00,0.00,-333579.46,0.00,134958.18,6408.50,0.00,141366.68,141366.68,0.00,192212.78,0.00,0.00,0.00,NULL,'2024-11-22 20:12:10','2024-11-22 20:12:11',NULL),(1093,7566,2160,1558,40720,652049.06,0.00,121460.90,119612.76,0.00,0.00,0.00,-532436.30,0.00,132093.38,4359.84,0.00,136453.22,136453.22,0.00,395983.08,0.00,0.00,0.00,NULL,'2024-12-13 18:10:22','2024-12-13 18:15:13',NULL),(1173,7566,2322,1559,40720,644200.71,0.00,458316.17,0.00,0.00,0.00,0.00,-185884.53,0.00,190917.74,7804.43,0.00,198722.17,198722.17,0.00,0.00,0.00,12837.64,0.00,NULL,'2025-02-20 19:11:31','2025-02-20 19:11:31',NULL),(1181,7566,2337,1563,40720,715178.61,0.00,125396.74,0.00,0.00,0.00,0.00,-589781.86,12837.64,157854.69,4517.64,0.00,162372.33,175209.97,0.00,414571.89,0.00,0.00,0.00,'SDP 12/2024 $ 10336.85','2025-02-20 20:10:43','2025-02-20 20:11:18',NULL),(1210,7566,2463,1564,40720,731128.55,0.00,150270.90,0.00,0.00,0.00,0.00,-580857.65,0.00,159589.74,5484.31,0.00,165074.05,165074.05,0.00,415783.60,0.00,0.00,0.00,NULL,'2025-03-23 12:21:33','2025-03-23 12:21:34',NULL),(1255,7566,2550,1565,40720,1055289.94,0.00,588764.35,0.00,0.00,0.00,0.00,-466525.60,0.00,200512.83,5353.72,0.00,205866.55,205866.55,0.00,260659.05,0.00,0.00,0.00,NULL,'2025-04-18 11:54:47','2025-04-18 11:54:47',NULL),(1282,7566,2604,1566,40720,823028.56,0.00,177219.88,173996.22,0.00,0.00,0.00,-649032.34,0.00,170107.57,6369.94,0.00,176477.51,176477.51,0.00,472554.83,0.00,0.00,0.00,'Crédito fiscal computable $ 173996.22','2025-05-19 19:33:02','2025-05-19 20:09:20',NULL);

--
-- Table structure for table `period_liquidation_iva_details`
--

CREATE TABLE `period_liquidation_iva_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_liquidation_iva_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `activity_id` int(10) unsigned DEFAULT NULL,
  `iva_creditos_tipo_id` int(10) unsigned NOT NULL DEFAULT '1',
  `type` int(10) unsigned NOT NULL,
  `tax_id` int(10) unsigned NOT NULL DEFAULT '0',
  `taxabled_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `iva_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `ordr` int(10) unsigned DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_iva_details_period_liquidation_iva_id_foreign` (`period_liquidation_iva_id`),
  KEY `period_liquidation_iva_details_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_iva_details_period_id_foreign` (`period_id`),
  KEY `period_liquidation_iva_details_person_id_foreign` (`person_id`),
  KEY `period_liquidation_iva_details_activity_id_foreign` (`activity_id`),
  KEY `period_liquidation_iva_details_iva_creditos_tipo_id_foreign` (`iva_creditos_tipo_id`),
  CONSTRAINT `period_liquidation_iva_details_activity_id_foreign` FOREIGN KEY (`activity_id`) REFERENCES `activities` (`id`),
  CONSTRAINT `period_liquidation_iva_details_iva_creditos_tipo_id_foreign` FOREIGN KEY (`iva_creditos_tipo_id`) REFERENCES `iva_creditos_tipos` (`id`),
  CONSTRAINT `period_liquidation_iva_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_iva_details_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_iva_details_period_liquidation_iva_id_foreign` FOREIGN KEY (`period_liquidation_iva_id`) REFERENCES `period_liquidation_iva` (`id`),
  CONSTRAINT `period_liquidation_iva_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=321673 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `period_liquidation_iva_details`
--

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